INSPEC03628

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 11/13/2002
• Media Type: D
• Archive: No

//~~ DMG AVAILABILITY OF RECORDS
MINE: polvJE ~/ M/ntE FILENO.: C- 8/-03~
DATE: // // 3 /02 QUARTER: Ll ?N ~R ~ooa
i
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ •DMG Permit ~/ •NPDES Penni[
/ .Permit Application w/Revisions ~/ •NPDES Records
/ .Findings Document / •Stonnwater Management Plan
/ .Insurance Certificate / .SPCC Plan
/ .Bond Document Alfa •MSHA Pond Inspections
NA .Phased Bond Release Doc. & Findings _ _~_ .State Engineer's Pond Inspection
/ .Air Emission Pennits / .Quarterly Pond Inspections
h/f1 .County Special Use Permits / .Annual Hydrology Reports
/ •UG Mining Landowner Notification / * Ground Water Monitoring
/ .Subsidence Monitoring Reports / * Surface Water Monitoring
/ .Subsidence Monitoring Data t/ * Spring & Seep Monitoring
~_ .Rill and Gully Survey hI A * Mine Water Discharge Monitoring
~_ .Vegetation Monitoring Data A~ * Mine Inflow Study
/ .Specific Variance Approvals /~ (j * Water Consumption Records
/ .Annual Reclamation Reports /~ .Well Permits
/ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
t/ .Transfers/Succession of Operator _ ~ .Blasting Publication
AiA .Temporary Cessation Notification NA .Blasting Records (3 years)
/ .Reclamation Cost Estimate N f~ •DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS /\/~ .Blasting Variances
.Pre-Blast Surveys
/ .Pond Certifications
/yyq -Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
/ .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
/ * Quarterly Inspections
/ * Compaction Testing
N{I * Final Certification
/ .Coal Processing Waste Banks
/ .Haul Road Certifications
~yq .Access Road Certifications
COMMENTS

M:\COAL\SAARE\rORMS\RECORDS