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DRMS AVAILABILITY OF RECORDS <br />MINE: : t z FILE NO.: <br />DATE: QUARTER: l Q <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />jD Z L2j / •DRMS Permit <br />r/ <br />-Permit Application w /Revisions <br />-Findings Document` <br />•Insurance Certificate' <br />!0D ' Vl. -Bond Document'A30,099,�57, 00 <br />p <br />-Phased Bond Release Doc. & Findings <br />�j <br />-Air Emission Permits <br />•County Special Use Permits <br />,A /,4 •UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />4 )A -Subsidence Monitoring Data <br />, WAW -Rill and Gully Survey <br />5' -Zo -Vegetation Monitoring Data <br />NA , -Specific Variance Approvals <br />-Annual Reclamation Reports <br />-Midterm Review Documents <br />® •DRMS /OSM Inspection Reportsp <br />Enforcement Actions (3 years) <br />AM 1 •Transfers /Succession of Operator <br />NA -Temporary Cessation Notification <br />p � -d� -Reclamation Cost Estimate <br />ON SITE? <br />CERTIFICATIONS <br />-Pond Certifications <br />7 z <br />*Annual Certs. for Impoundments <br />✓ <br />-Fill Stability Certifications fof- <br />OD <br />Excess Spoil or Underground <br />Development Waste <br />161e C <br />* Quarterly Inspections <br />NA, <br />* Compaction Testing <br />AM <br />* Final Certification <br />n /AI <br />-Coal Processing Waste Banks <br />✓I' <br />-Haul Road Certifications <br />-Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />,Z p <br />-Blasting Publication' <br />-Blasting Records (3 years) <br />-f ", •ATFE Explosives Permit <br />v <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />/s�ro <br />COMMENTS <br />M: \COAL \SHARE \FORM S\RECORD S <br />y <br />•NPDES Permit <br />1 D <br />•NPDES Records✓ <br />✓ <br />•Stormwater Management Plan <br />OD <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />,3 o <br />-Quarterly Pond Inspections <br />-Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />✓ <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />,Z p <br />-Blasting Publication' <br />-Blasting Records (3 years) <br />-f ", •ATFE Explosives Permit <br />v <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />/s�ro <br />COMMENTS <br />M: \COAL \SHARE \FORM S\RECORD S <br />y <br />