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DRMS AVAILABILITY OF RECORDS Q �1 <br /> �®A� v� -v L� <br /> MINE: I�I I�C4Y►y0/� �° pilf.. FILE NO.: �- 0 <br /> DATE: WoLoi QUARTER: " <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit I/ •NPDES Permit <br /> -Permit Application w/Revisions r •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> 6-1 a W10-Insurance Certificate ✓ •SPCC Plan <br /> p -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits ZN -Quarterly Pond Inspections <br /> -County Special Use Permits -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports Surface Water Monitoring <br /> -Subsidence Monitoring Data AJA * 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 AJA -Well Permits <br /> -Midterm Review Documents <br /> , of•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 /> ! f-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 /> (V /4_ -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> Vr -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> heq we.5 e Aclo hAs c,-pd&4-ed LIP- rero d� t4f_ <br /> b ��.a Zoo ei Y e v-eq L e � le4-er -6r NP-DE-S ?ernJ. ry-hPL.&t. <br /> M:\COAL\SHARE\FORMS\RECORDS <br />