INSPEC19996

• Permit No: C1983059
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/18/2007
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: ?FRRO% CREE}C LoAOo~T FILE NO.: C g j -®5 9
DATE: ~/ ~ f $ ~ O ~i' QUARTER: oZ No ~~ oZ O o•7
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ •DRMS Permit /~ •NPDES Permit
/ •Permit Application w/Revisions t/ •NPDES Records
/ •Findings Document / •Stormwater Management Plan
•Insurance Certificate ~ •SPCC Plan
•Bond Document /1/~Q •MSHA Pond Inspections
•Phased Bond Release Doc. &Findings ~[~
~ •State Engineer's Pond Inspection
•Air Emission Permits ,/
- •Quarterly Pond Inspections
/~a •County Special Use Permits ~ •Annual Hydrology Reports
r~ •UG Mining Landowner Notification Q[g_ * Ground Water Monitoring
•Subsidence Monitoring Reports ~__ * Surface Water Monitoring
_~~ •Subsidence Monitoring Data ~U /i * Spring & Seep Monitoring
~__ •Rill and Gully Survey ~,~ * Mine Water Discharge Monitoring
_~~ •Vegetation Monitoring Data ~R * Mine Inflow S[udy
/~ •Specific Variance Approvals p~j * Water Consumption Records
,/ •Annual Reclamation Reports ~ •Well Permits
/ •Midterm Review Documents
~/ .DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
MA .Transfers/Succession of Operator /~ •Blasting Publication
fvA .Temporary Cessation Notification ~,~ [j_ •Blasting Records (3 years)
__~~ .Reclamation Cost Estimate /y A •ATFE Explosives Permit
~~ •Blasting Variances
ON SITE? CERTIFICATIONS N~ .Pre-Blast Surveys
/ .Pond Certifications
/ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
.Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
/tir /j *Quarterly Inspections
N A * Compaction Testing
N A * Final Certification
_~/~ .Coal Processing Waste Banks
i/ .Haul Road Certifications
~~ .Access Road Certifications
COMMENTS
M:\COAL\SHARE\FORMS\RECORDS