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T -•. -....w. <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: t y f— FILE NO.: �- <br /> DATE: 1 f QUARTER: /ST tY ZOP <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ry ' •DRMS Permit •NPDES Permit <br /> ''L4,1$ -Pen-nit Application w/Revisions -re-> t/�-5`� 1 , •NPDES Records `�� <br /> -Findings Documentq:,�, •Stormwater Management Plan <br /> �Ly. •Insurance Certificate ����i,J1, ,a, •SPCC Plan <br /> d, 5 -Bond Document ',�f 7l;a� s � ��i •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> +, -Air Emission Permits y,C -Quarterly Pond Inspections ( <br /> -County Special Use Permits k— �..r S -Annual Hydrology Reports <br /> •UG Mining Landowner Notification -' * Ground Water Monitoring , <br /> -Subsidence Monitoring Reports u. ' * Surface Water Monitoringrwr( f <br /> -Subsidence Monitoring Data * Spring & Seep Monitoring I ate, <br /> -Rill and Gully Survey %'' J=��' �' * Mine Water Discharge Monitoring <br /> i -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -? S -Annual Reclamation Reports /".-F U/C> •Well Permits <br /> f -Midterm Review Documents <br /> !-t,/J, •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) ' <br /> 41, <br /> -Transfers/Succession of Operator kt t -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate , -ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS S -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments 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 <br /> r <br /> t <br /> M:\COAL\SHARE\FORM S\REC ORDS <br />