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DRMS AVAILABILITY OF RECORDS <br /> MINE: GLUE / lasom FILENO.: <br /> DATE: QUARTER: 200 $ <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> L/ •DRMS Permit 4✓ -NPDES Permit <br /> ✓ -Permit Application w/Revisions ✓ •NPDES Records <br /> ✓ -Findings Document •Stormwater Management Plan <br /> •Insurance Certificate -SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ *Quarterly Pond Inspections <br /> -County Special Use Permits ✓ -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 /> t✓ -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> o/ -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> ✓ -Annual Reclamation Reports -Well Permits <br /> ✓ -Midterm Review Documents <br /> ✓ -DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -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 /> M:\C0AL\SHARE\F0RMS\REC0RDS <br /> it <br />