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DRMS AVAILABILITY OF RECORDS <br /> MINE: ,ELK G'I�EE%( /Vj/nj FILE NO.: L,9,22 <br /> DATE: QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> V-1 •DRMS Permit 16xp, //OCT 08 J in pay253 ,✓ •NPDES Permit C'Y-P 3/.N�! o- 9 <br /> e ' -Permit Application w/Revisions ,/ •NPDES Records <br /> -Findings Document RN y -03 0GT 03 •Stormwater Management Plan <br /> ✓ •Insurance Certificate g(jo. 0/Jc)nJ 109 ✓ •SPCC Plan <br /> -Bond Document 31 g/2, 0f2 n/CZ •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings /Q -State Engineer's Pond Inspection <br /> -Air Emission Permits 966008/2 zg4u o8 r/ -Quarterly Pond Inspections I-�O�6S <br /> 6r <br /> ,i -County Special Use Permits mni�r� -)Z'7 ✓ -Annual Hydrology Reports Z.GV7 <br /> •UG Mining Landowner Notification IgJVL Zo92. ✓ * Ground Water Monitoring <br /> -Subsidence Monitoring Reports //66,p ag * Surface Water Monitoring <br /> -Subsidence Monitoring Data n/q * Spring& Seep Monitoring <br /> ✓ -Rill and Gully Survey )",I Z/J A-AJ00 ,✓ *Mine Water Discharge Monitoring <br /> ✓ -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals ✓ * Water Consumption Records <br /> ✓ -Annual Reclamation Reports -Well Permits <br /> ✓ -Midterm Review Documents i/ HPiQ 'qo <br /> ,✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator Zoal R/a -Blasting Publication <br /> N/,I -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate�g_Tp 2,003 •ATFE Explosives Permit 6—V,200 <br /> 414 -Blasting Variances <br /> ON SITE? CERTIFICATIONS al a -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> w-' -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 /> /GL * Final Certification <br /> ✓ -Coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> ✓ -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORM S\RECORDS <br />