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DRMS AVAILABILITY OF RECORDS <br /> " <br /> 6. � ✓ FILE NO.: <br /> MINE: <br /> DATE: QUARTER: t1' 'Z4lr DO <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit t_ -!' 4""NPDES Permit <br /> ,�• -Permit Application w/Revisions L11 •NPDES Records- <br /> f/ -Findings Document � p►'P-'zz;c J ✓•Stortnwater Management Plan <br /> •Insurance Certificate + + &t`l'zere /NSPCC Plan <br /> -Bond Document & " ;z ' - °'"f' ''�' •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &FindingsAZJ -State Engineer's Pond Inspection <br /> -Air Emission Permits s` j/' -Quarterly Pond Inspections <br /> I/ -County Special Use Permits f -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> -Subsidence Monitoring Reports ✓ Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring, <br /> -Rill and Gully Survey � �� * Mine Water Discharge Monitoring <br /> V -Vegetation Monitoring Data XCO S * Mine Inflow Study A, <br /> -Specific Variance Approvals /`+/'? * Water Consumption Records 6_54;, <br /> &,/-Annual Reclamation Reports -�` �� Well Permits C,� • �;� t� <br /> -Midterm Review Documents �(� <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS t" <br /> Enforcement Actions (3 years) � , �,,y;,•' j� <br /> -Transfers/Succession of Operator -Blasting Publication <br /> i� -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate &/may �/ •ATFE Explosives Pen-nit d--� <br /> : -Blasting Variances <br /> ON SITE? CERTIFICATIONS r✓•Pre-Blast Surveys <br /> 7- <br /> -Pond Certifications <br /> yr -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> Akk -Fill Stability Certifications for . r <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> i; -Coal Processing Waste Banks <br /> -Haul Road Certifications ► <br /> �^ -Access Road Certifications, c.c 1,7 <br /> COMMENTS <br /> ii4 , e 4/0 <br /> M:\COAL\SHARE\FORMS\RECORD S <br />