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DRMS AVAILABILITY OF RECORDS <br /> MINE: NOV yaglczoly M/,\ FILE NO.: 000 <br /> DATE: &�- /5-J& , ;_70,96 QUARTER: EC05 fj 1 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ✓ •DRMS Permit (L'X/J Of ,ENO,®2006) t/ •NPDES Permit (60-00002/3 Fe,620-7 <br /> ✓ -Permit Application w/Revisions ✓ •NPDES Records (56p Z006) <br /> ri -Findings Document(RN_04 - �IOr2l3(J3' ✓ •Stormwater Management Plan (2xe <br /> ✓ •Insurance Certificate(gAp. 0/j02 LZ009) , •SPCC Plan (2003 <br /> ✓ -Bond Document ii//} •MSHA Pond Inspections <br /> ✓ -Phased Bond Release Doc. &Findings(6.q fpl _N//� -State Engineer's Pond Inspection <br /> -Air Emission Permits(gelyD23y,F: MO/'3 ✓ -Quarterly Pond Inspections(-t,2Mffq 3) <br /> ;✓ -County Special Use Permits(,5u-99-D�3�) ✓ -Annual Hydrology Reports ?Co`? <br /> •UG Mining Landowner Notification ✓ * Ground Water Monitoring <br /> N/Q -Subsidence Monitoring Reports ;i * Surface Water Monitoring <br /> IV -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> ✓ -Rill and Gully Survey 694R) ,/' * Mine Water Discharge Monitoring <br /> ✓ -Vegetation Monitoring Data /y/,g * Mine Inflow Study <br /> N/9 -Specific Variance Approvals �/ * Water Consumption Records <br /> -Annual Reclamation Reports ✓ -Well Permits <br /> -Midterm Review Documents ('75 /0Y2005) <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> ✓ -Transfers/Succession of Operator ✓ -Blasting Publication (z7,V1)-,q 2X83) <br /> NA -Temporary Cessation Notification i✓ -Blasting Records (3 years) <br /> 0111 -Reclamation Cost Estimate (J02 2,C05 J y//j •ATFE Explosives Permit <br /> n//# -Blasting Variances <br /> ON SITE? CERTIFICATIONS ✓ -Pre-Blast Surveys <br /> ✓ -Pond Certifications 1Pr9,0 <br /> ✓ -Annual Certs. for Impoundments A006 ON SITE? ADDITIONAL RECORDS <br /> nl]a -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> i -Coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> W4 -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SRARE\F0RMS\REC0RDS <br />