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DRMS AVAILABILITY OF RECORDS <br /> MINE: Creek MAy FILE NO.: <br /> DATE: /`l-/I�0(/-,?.Q09 QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit 6X p° >��� ink Ye •NPDE'sS Permit <br /> ---y�_ -Pen-nit Application w/Revisions •NPDES Records 6�W_44k. <br /> Y -Findings Document qhl-p,6 •Stormwater Management Plan <br /> •Insurance Certificate •SPCC Plan <br /> -Bond Documents •MSHA Pond Inspections <br /> r)l9 -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections etV?3 ¢ <br /> -County Special Use Permits -Annual Hydrology Reports <br /> aay <br /> •UG Mining Landowner Notification YP5 * Ground Water Monitoring <br /> Vey -Subsidence Monitoring Reports ?_6vr( * Surface Water Monitoring �}j <br /> -Subsidence Monitoring Data 95Q _ � * Spring& Seep Monitoring <br /> •Rill and Gully Survey (� Jy�.�// , ems, �/9 * Mime Water Discharge Monitoring <br /> -Vegetation Monitoring Data YA5 * Mine Inflow Study <br /> -Specific Variance Approvals �/� * Water Consumption Records <br /> -Annual Reclamation Reports Jan 0009 -Well Permits <br /> -Midterm Review Documents <br /> Q •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> Yes •Transfers/Succession of Operator �� -Blasting Publication <br /> -Temporary Cessation Notification 124 -Blasting Records (3 years) <br /> -Reclamation Cost Estimate — •ATFE Explosives Permit 4, O/Jft) <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> Y425 -Pond Certifications <br /> —7 -- -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste ' <br /> Zk5 * Quarterly Inspections 2,W5QIgf - <br /> _ _ * Compaction Testing -p-&W 9 <br /> n/A * Final Certification <br /> •Coal Processing Waste Banks <br /> E -Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> ODPHEb <br /> M:\COAL\SHARE\FORMS\RECORDS <br />