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G_� DRMS AVAILABILITY OF RECORDS G/, <br /> MINE: I�IC /y 11� FILE NO.: <br /> DATE: ! "l �� ©� QUARTER: �'�0 y <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS✓ <br /> •DRMS Permit •NPDES Permit <br /> / -Pen-nit Application w/Revisions •NPDES Records <br /> (�►--g c/ -Findings Document •Stornlwater Management Plan <br /> / vv 0 -Insurance Certificate •SPCC Plan <br /> oI c/•Bond Document /rfj� -MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -I' -State Engineer's Pond Inspection <br /> -Air Emission Permits [0-0q — -Quarterly Pond Inspections <br /> -County Special Use Permits Z9OVA, -Annual Hydrology Reports <br /> i •UG Mining Landowner Notification J�►* * Ground Water Monitoring <br /> -Subsidence Monitoring Reports e-V * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> PIA -Vegetation Monitoring Data /,T,,v-" * Mine Inflow Study <br /> -Specific Variance Approvals �. . * Water Consumption Records <br /> w -Annual Reclamation Reports -Well Permits <br /> Z0v I -Midterm Review Documents <br /> -DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator _ -Blasting Publication <br /> -Temporary Cessation Notification f -Blasting Records(3 years) <br /> (L#-0q -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> �— -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> (-OR * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> 0� Q�Duv tLz^g�- o^ a-a� Wok- P�/�a i� GfeUfib tt°CI F <br /> J <br /> rvp <br /> r?. t*V (fva1 �o� awe GU A 191 V!;c t LIV k,J Or yr G► �"if- <br /> h <br /> M:\COAL\SHARE\FORMS\RECORDS <br />