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DRMS AVAILABILITY OF RECORDS <br />C 1 <br />i�l <br />J j <br />MINE: <br />FILE <br />NO.: <br />DATE: ZU <br />QUARTER: 6 <br />ON SITE? PERMIT RECORDS <br />ON SITE ?? <br />HYDROLOGIC RECORDS <br />7 <br />V <br />•NPDES Permit V5boyS -Q?cp. 6 1zol3 <br />•DRMS Permit "fIVeS <br />-Permit Application w /Revisions <br />•NPDES Records 3 a Zooq <br />-Findings Document <br />Certificated ,, / ///Z / <br />•Stormwater Management Plan <br />-SPCC Plan <br />•Insurance / <br />•Bond Document J. q ov <br />MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings $/ bZ <br />-State Engineer's Pond Inspection <br />Inspections Zd� <br />�- -Air Emission Permits <br />-Quarterly Pond <br />-County Special Use Permits <br />•Annual Hydrology Reports <br />•UG Mining Landowner Notification <br />i / <br />Ground Water Monitoring Juk Zoo e q <br />— <br />-Subsidence Monitoring Reports <br />* Surface Water Monitoring <br />•Subsidence Monitoring Data <br />* Spring & Seep Monitoring <br />-Rill and Gully Survey <br />* Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data <br />* Mine Inflow Study <br />-Specific Variance Approvals <br />* Water Consumption Records <br />-Annual Reclamation Reports$' <br />-Well Permits <br />-Midterm Review Documents b7 <br />•DRMS /OSM Inspection Reports/ <br />ON SITE? <br />BLASTING RECORDS <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator_ <br />-Blasting Publication <br />•Temporary Cessation Notification <br />-Blasting Records (3 years) <br />-Reclamation Cost Estimate <br />•ATFE Explosives Permit <br />-Blasting Variances <br />ON SITE? CERTIFICATIONS <br />-Pre-Blast Surveys <br />-Pond Certifications <br />-Annual Certs. for Impoundments <br />ON SITE? <br />ADDITIONAL RECORDS <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections 2! 4 0 700 <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 />