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DRMS AVAILABILITY OF RECORDS <br /> MINE: 5e eLu ( i 14e, FILE NO.: C' $a _b oS <br /> DATE: a� D QUARTER: }`�r�{ OfY Z00 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 1'e7_-•DRMS Permit le,( , ' •NPDES Permit <br /> -Permit Application w/Revisions •NPDES Records <br /> N-5 -Findings Document •Stormwater Management Plan <br /> 1 a •Insurance Certificate — / •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> 7/ -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> �_ -County Special Use Permits f 2,vd,j -Annual Hydrology Reports <br /> •UG Mining Landowner Notification �� * Ground Water Monitoring <br /> /V� -- -Subsidence Monitoring Reports * Surface Water Monitoring <br /> �} -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> ,/,24pq -Rill and Gully Survey _ * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> 1 V07 -Annual Reclamation Reports -Well Permits <br /> 0 -Midterm Review Documents <br /> V-� �u j •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 /> S L b 7L -Reclamation Cost Estimate 03 •ATFE Explosives Permit <br /> A/ •Blasting Variances <br /> ON SITE?? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> ✓Lyo-7 -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> �Jl�- _ -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 /> t-N,�- 'Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />