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DRMS AVAILABILITY OF RECORDS <br /> MINE: 60W10 No. / 102J,n1E FILE NO.: <br /> DATE: '19Cf'2003 QUARTER: ,&W6 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ✓ •DRMS Permit 6 (P 0040�' ftPR ✓ •NPDES Permit <br /> ✓ -Permit Application w/Revisions &z'k 4ir -NPDES Records <br /> -Findings Document RN 5 02hPR 48 v •Stormwater Management Plan <br /> •Insurance Certificate gxp 31 M0/O7 •SPCC Plan <br /> ✓ -Bond Document nIq -MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings )7/q -State Engineer's Pond Inspection <br /> �''' ✓ -Air Emission Permits ✓ -Quarterly Pond Inspections <br /> ?/2 -County Special Use Permits -Annual Hydrology Reports <br /> ✓ •UG Mining Landowner Notification 'q3v- * Ground Water Monitoring <br /> ✓ -Subsidence Monitoring Reports ✓ * Surface Water Monitoring <br /> -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> O k -Rill and Gully Survey n /9/9 * Mine Water Discharge Monitoring <br /> ah -Vegetation Monitoring Data ✓ * Mine Inflow Study <br /> ✓ -Specific Variance Approval ob•1 / * Water Consumption Records <br /> 2 �Yo,� <br /> iQ9o-2m7 ✓ -Annual Reclamation Reports z o(n,5 -Well Permits <br /> ✓ ZoaG,+-o,5Midterm Review Documents 2•o40,8 <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) !/o(ln) <br /> -Transfers/Succession of Operator 02,1y"c5 I)/9 -Blasting Publication <br /> Ala -Temporary Cessation Notification .Blasting Records (3 years) <br /> -Reclamation Cost Estimate ?,t't95ti 16mel •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS r .Pre-Blast Surveys <br /> t/ -Pond Certifications <br /> %111 — -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> ✓ -Fill Stability Certifications for <br /> Excess Spoil or Underground p/7RJ/V /`�C PAL/NFL <br /> Development Waste SCAR �F�.c� T�i2 Tk <br /> / * Quarterly Inspections <br /> ✓ * Compaction Testing <br /> n/a * Final Certification <br /> ✓ -Coal Processing Waste Banks <br /> / -Haul Road Certifications <br /> n/9 -Access Road Certifications <br /> COMMENTS <br /> &Aih A10 G -02291-3 Far 150,00067 , , r o►rP <br /> PERM t-t5 I/ VL ?-52- -Co. -/0 ,we ,rw BAW0 nF 0PZWA-7-7 A1s_ sj:t001,A OAAvc6,c.. <br /> M:\COAL\SHARE\FORM S\RECORDS <br />