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3t� <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: FILE NO.: <br /> DATE: 9—f q_Z100!1 QUARTER: r Z g <br /> ON SITE? PERMIT RECORDS ON SITE/? HYDROLOGIC RECORDS <br /> •DRMS Permit Q V •NPDES Permit <br /> -Permit Application w/Revisions/ Al •NPDES Records 8� 6 <br /> -Findings Document R/V tSb� 1 o�Zol •Stormwater Management Plan <br /> •Insurance Certificate -e-Y./0/l ?- � •SPCC Plan <br /> -Bond Document#3gp 43j,aa •MSHA Pond Inspections <br /> •Phased Bond Release hoc. &Fi iin"gs 3 -State Engineer's Pond Inspection <br /> oe -Air Emission Permits -Quarterly Pond Inspections <br /> •County Special Use Permits ication <br /> •Annual Hydrology Reports�6g•UG Mining Landowner Noti * Ground Water Monitoring 7,� <br /> -Subsidence Monitoring Reports * Surface Water Monitoring`'Af� <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports Z.0v19 -Well Permits <br /> -Midterm Review Documents Zoa? <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 -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS 4ev�45. •Pre-Blast Surveys <br /> •Pond Certifications W"^ <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste* Quarterly Inspections S�Q Z!Ooq <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />