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DRMS AVAILABILITY OF RECORDS <br /> MINE: dhe FILE NO.: <br /> DATE: /q-/Voy_204 QUARTER: Ae — • <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Yes •DRMS Permit5 •NPDES Permit <br /> -Permit Application w/Revisions Y03 •NPDES Records <br /> -Findings Document RN-05 VAS •Stormwater Management Plan <br /> •Insurance Certificate �1 ��_ •SPCC Plan <br /> �5 -Bond Document ob •MSHA Pond Inspections <br /> 'P5 -Phased Bond Release Doc. &Findings q/q -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections <br /> -County Special Use Permits -T�� •Annual Hydrology Reports <br /> •UG Mining Landowner Notification 5 * Ground Water Monitoring <br /> .Subsidence Monitoring Reports 1 P5 * Surface Water Monitoring <br /> -Subsidence Monitoring Data q * Spring& Seep Monitoring <br /> -Rill and Gully Survey q * Mine Water Discharge Monitoring <br /> 'Vegetation Monitoring Data n q * Mine Inflow Study <br /> q -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> in -Transfers/Succession of Operator _ -Blasting Publication <br /> -Temporary Cessation Notification PS •Blasting Records (3 years) <br /> yr� •Reclamation Cost Estimate�V5/s�-�� •ATFE Explosives Permit <br /> V06 -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> Yes -Pond Certifications <br /> yes •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> of q -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> /I�q * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> Y15 -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />