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DRMS AVAILABILITY OF RECORDS <br /> MINE: 454K CREEK May j FILE NO.: C-/98/'oz 2 <br /> DATE: I&p AC-8 24r,)9 QUARTER: _a26V9 - Q.1 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ✓ •DRMS Permit RV-05 04 Pub/ olVdIp •NPDES Permit <br /> -Permit Application w/Revisions ✓ •NPDES Records <br /> -Findings Document ✓ •Stormwater Management Plan <br /> •Insurance Certificate "—p. (Oblo 9 0/ •SPCC Plan <br /> ✓ -Bond Document A)PW Oj�W- n/q •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings n/a -State Engineer's Pond Inspection <br /> -Air Emission Permits ✓ -Quarterly Pond Inspections 9dhQfi"21V,9 <br /> ✓ -County Special Use Permits CwA4A;a? ✓ -Annual Hydrology Reports 2co7 <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 CAN ✓ * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> n,( -Specific Variance Approvals ✓ * Water Consumption Records <br /> ✓ -Annual Reclamation Reports ✓on 20F r/ -Well Permits <br /> ✓ -Midterm Review Documents //HprZ404, <br /> •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 /> 1 ✓ -Reclamation Cost Estimate j4V4*- ✓ •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS ✓ -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> it -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> *Final Certification <br /> 01Q -Coal Processing Waste Banks <br /> ✓ -Haul Road Certifications <br /> ✓ -Access Road Certifications <br /> COMMENTS <br /> a�aA wjM RN-05 RG� <br /> � �-srnires 31 ,AlQ y Y�9; A;T J�i� a� 51AA1I jog <br /> M:\COAL\SHARE\FORM S\RECORD S <br />