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INSPEC11083
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INSPEC11083
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Last modified
8/24/2016 9:12:58 PM
Creation date
11/18/2007 8:49:46 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1991078
IBM Index Class Name
Inspection
Doc Name
Inspection Report
Inspection Date
9/18/2007
Media Type
D
Archive
No
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DRMS AVAILABILITY OF RECORDS <br />MINE: ~~t Wti I~ot~ IYI~ FILENO.: C- / 7~5~ -G7~ <br />/ <br />DATE: / /~'~ QUARTER: ~ ~"~ ~"/ ZlXJ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />/ •DRMS Permit t~ •NPDES Permit <br />~- •Permit Application w/Revisions ^' <br />-~ •NPDES Records <br />~/ •Findings Document •Stormwater Management Plan <br /> <br />-~~ Insurance Certificate •SPCC Plan <br /> <br />` •Bond Document •MSHA Pond Inspections <br />~ <br />- •Phased Bond Release Doc. &Findings ~ •State Engineer's Pond Inspection <br />~ •Air Emission Permits •Quarterly Pond Inspections <br /> •County Special Use Permits ~~ •Annual Hydrology Reports <br /> •UG Mining Landowner Notification /t//~- * Ground Water Monitoring <br />/V,L1 •Subsidence Monitoring Reports * Surface Water Monitoring <br />/~/ A •Subsidence Monitoring Data * Spring & Seep Monitoring <br />I(/A- •Rill and Gully Survey * Mine Water Discharge Monitoring <br />~~ •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation Reports •Well Permits <br />0 0 •Midterm Review Documents <br /> •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />~ Enforcement Actions (3 years) <br />NA <br />t •Transfers/Succession of Operator •Blasting Publication <br />itlq-_ <br />~ <br />~ •Temporary Cessation Notification •Blasting Records (3 years) <br />7 •Reclamation Cost Estimate •ATFE Explosives Perndt <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />// <br />~ •Pond Certifications <br />~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill 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 />M:\COAL\SHARE\FORMS\RECORDS <br />
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