INSPEC06868

• Permit No: C1980005
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 9/19/2002
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: Seneca 1I Mane, FILE NO.: C- 8O ' GO1S
DATE: ~~~6 L QUARTER: 3 r`l Qu C(f7Cr Zct7Z
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
e t eL •DMG Permit ~ /ex , ~ tnoyNPDES Permit
.Permit Application w/Revisions L ~L•NPDES Records
ad 1957 .Findings Document •Stormwater Management Plan
t' ,u a~ .Insurance Certificate .SPCC Plan
/ .Bond Document ~/~ •MSHA Pond Inspections
N~` .Phased Bond Release Doc. & Findings /t/ q. .State Engineer's Pond Inspection
.Air Emission Permits Z zopz .Quarterly Pond Inspections
.County Special Use Permits Lob .Annual Hydrology Reports
itlf~ •UG Mining Landowner Notification * Ground Water Monitoring
NA .Subsidence Monitoring Reports * Surface Water Monitoring
~//~, .Subsidence Monitoring Data * Spring & Seep Monitoring
.Rill and Gully Survey Nf1 * Mine Water Discharge Monitoring
~- ..Vegetation Monitoring Data jVA * Mine Inflow Study
R/Q .Specific Variance Approvals ~ * Water Consumption Records
/ Za0 ~ .Annual Reclamation Reports .Well Permits
~/ ti 194y .Midterm Review Documents
2aa~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator / .Blasting Publication
~,~ .Temporary Cessation Notification / .Blasting Records (3 years)
,/ .Reclamation Cost Estimate Y a ea .DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS _~C q .Blasting Variances
~_ .Pre-Blast Surveys
.Pond Certifications
/ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
.Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
~_ * Quarterly Inspections •
~/,Q * Compaction Testing
,t! /~ * Final Certification •
h1 A .Coal Processing Waste Banks
.Haul Road Certifications •
.Access Road Certifications •
M:\COAL\SHARE\FORMS\RECOADS