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DRMS AVAILABILITY OF RECORDS <br /> MINE: F1 Ie Crexts Mine, <br /> '" ll he, FILE NO.: C- <br /> DATE: 3~— 3 ) 1 d QUARTER: � S� 20 lU <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> �eK - V ZO6-DRMS Permit , S •NPDES Permit <br /> -Permit Application w/Revisions Z j <br /> •NPDES Records <br /> 0 -Findings Document •Stormwater Management Plan <br /> vy e $ 0 •Insurance Certificate L— •SPCC Plan <br /> V <br /> -Bond Document �- •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings 31 -State Engineer's Pond Inspection <br /> -Air Emission Permits L '1 -Quarterly Pond Inspections <br /> -County Special Use Permits f -Annual Hydrology Reports <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 * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> AA <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> &v O •DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) / <br /> 01 -Transfers/Succession of Operator V -Blasting Publication <br /> � tVA- -Temporary Cessation Notification -----1 -Blasting Records (3 years) <br /> IU1- -Reclamation Cost Estimate •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 /> ill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> ��E ��rrn� �2h � ► Zh ih A- hceAo h Ae,c ee-tq <br /> M:\COAL\S RARE\FORM S\RECORDS <br />