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DRMS AVAILABILITY OF RECORDS O <br /> MINE: ���f FILE NO.: <br /> DATE: (Q Z t::�— elo QUARTER: tI Tr. 0 <br /> ON SITES? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit • _ •NPDES Permit <br /> -Permit Application w/Revisions _ ✓ •NPDES Records l <br /> -Findings Document — —Stormwater Management Plan <br /> •Insurance Certificate / _ �PCC Plan <br /> -Bond Document S a �a� ` `2-Z —^/t •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findin s Z — Xplr -State Engineer's Pond Inspection <br /> A• -Air Emission Permits���C� �P , -Quarterly Pond Inspections <br /> ,G -County Special Use Permits 2 X- annual Hydrology Reports <br /> 7� •UG Mining Landowner Notification — k Ground Water Monitoring <br /> -Subsidence Monitoring Reports — �* Surface Water Monitoring <br /> -Subsidence Monitoring Data _ * Spring& Seep Monitorin <br /> 1/ -Rill and Gully Survey Z�� _ * Mine Water Discharge Monitoring <br /> !.r -Vegetation Monitoring Data — * Mine Inflow Study <br /> -Specific Variance Approvals _ * Water Consumption Records <br /> +�— -Annual Reclamation Reports' _ -Well Permits <br /> ✓ -Midterm Review Documents �aa� <br /> // •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator _ /VA -Blasting Publication <br /> -Temporary Cessation Notification _ t/ -Blasting Records (3 years) <br /> -Reclamation Cost Estimate SL—Z. _�Na •ATFE Explosives Permit (Ne,►_— 0)'+ <br /> Zoo _ pAVO -Blasting Variances S fie) <br /> ON SITE? CERTIFICATIONS _ ftj?P -Pre-Blast Surveys <br /> -Pond Certifications <br /> i✓ -Annual Certs. for Impoundments ZOd ON SITE? ADDITIONAL RECORDS <br /> -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 /> -Haul Road Certifications _ <br /> -Access Road Certifications <br /> COMMENTS �z <br /> S7�YV �[ Anl y S4 PPp ow <br /> tore S •� a w I c �„ ` ��s kG< t' 6N <br /> l►us ��4��++5..eG�. ln,a S <br /> M:\C0AL\S1-ARE\FORMS\RECORDS <br />