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DRMS AVAILABILITY OF RECORDS <br /> MINE: le.i1 eCA _ FILE NO.: Z "a s 7 <br /> DATE: 9JZS� QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> f�X o •DRMS Permit V'-LW Za ( •NPDES Permit <br /> x/ -Permit Application w/Revisions •NPDES Records <br /> L/ .Z6 -Findings Document � •Stormwater Management Plan <br /> m •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 /> -Rill and Gully Survey AIA * Mine Water Discharge Monitoring <br /> ,/ -Vegetation Monitoring Data * Mine Inflow Study <br /> t -Specific Variance Approvals * Water Consumption Records <br /> Zr,6Q -Annual Reclamation Reports -Well Permits <br /> i/ 2 G00 3 -Midterm Review Documents <br /> - j' o j$yg_•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator AJ4 -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> )2u-- -Reclamation Cost Estimate •ATFE Explosives Permit <br /> �— -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ PA-7 -Pond Certifications <br /> / U40 7 -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> IV Q * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> L` -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SRARE\F0RMS\REC0RDS <br />