INSPEC03067

• Permit No: C1991078
• IBM Index Class Name: Inspection
• Doc Date: 12/26/2001
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 12/13/2001
• Media Type: D
• Archive: No

1y1. DMG AVAILABILITY OF RECORDS
MINE: ~ A.wt i fllcLrl FILE NO.: ~ " q I -07~
DATE: ~(~(J j QUARTER: L! ~ O
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
~~ •DMG Permit
/•Permit Application w/Revisions
Findings Document
1 •Insurance Certificate
;, •Bond Document
ji •Phased Bond Release Doc. & Findings
~} ~ •Air Emission Permits
•County Special Use Permits
•UG Mining Landowner Notification
•Subsidence Monitoring Reports
•Subsidence Monitoring Data
•Rill and Gully Survey
•Vegetation Monitoring Data
•SpeciSc Variance Approvals
~ D D t7 •Annual Reclamation Reports
/l •Midterm Review Documents
1/ •DMG/OSM Inspection Reports/
Enforcement Actions (3 years)
/•Transfers/Succession of Operator
/IA •Temporary Cessation Notification
•Reclamation Cost Estimate
ON SITE? CERTIFICATIONS
_~~Pond Certifications
~[~ •Annual Certs. for Impoundments (Lg)
~/J~ •Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
* Fina] Certification
•Coal Processing Waste Banks
•Haul Road Certifications
•/ •Access Road Certifications
/ •NPDES Permit
"'~ ~ •NPDES Records
4/•Stormwater Management Plan
`~ •SPCC Plan
N~ •MSHA Pond Inspections
N~V •State Engineers Pond Inspection
-i r~ •Quarterly Pond Inspections
~/'~ •Annual Hydrology Reports
* Ground Water Monitoring
* Surface Water Monitoring
* Spring R Seep Monitoring
* Mine Water Discharge Monitoring
* Mine Inflow Study
* Water Consumption Records
•Well Permits
ON SITE? BLASTING RECORDS
•Blasting Publication
•Blasting Records (3 yeazs)
•DMG Permit to Use and Store
Explosives
•Blasting Variances
•Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
COMMENTS
M:\COAL\SHARE~FORMS\RECORDS