INSPEC12119

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/15/2003
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: [3owtE ~l /~iNE FILENO.: C-81-o 3g
DATE: ~/15 /03 QUARTER: a,ve ~~~ zocL3
~ ~
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ .DMG Permit
,/ •Pennit Application w/Revisions
/ .Findings Document
v
-
- .Insurance Certificate
~ .Bond Document
n/p .Phased Bond Release Doc. & Findings
/ .Air Emission Permits
/~/~q .County Special Use Permits
/ •UG Mining Landowner Notification
/ .Subsidence Monitoring Reports
/ .Subsidence Monitoring Data
NA .Rill and Gully Survey
/yyq .Vegetation Monitoring Data
/ .Specific Variance Approvals
/ .Annual Reclamation Reports
/ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator
NA .Temporary Cessation Notification
/ .Reclamation Cost Estimate
ON SITE? CERTIFICATIONS
/ •NPDES Permit
v •NPDES Records
/ •Stonnwater Management Plan
/ .SPCC Plan
N/-) •MSHA Pond Inspections
NR .State Engineer's Pond Inspection
~/ .Quarterly Pond Inspections
/ .Annual Hydrology Reports
/ * Ground Water Monitoring
/ * Surface Water Monitoring
,/ * Spring & Seep Monitoring
/y/j * Mine Water Discharge Monitoring
e~A * Mine Inflow Study
N A * Water Consumption Records
Nfi .Well Permits
ON SITE? BLASTING RECORDS
/1~la .Blasting Publication
N A .Blasting Records (3 years)
.DMG Permit to Use and Store
Explosives
NA .Blasting Variances
N A .Pre-Blast Surveys
/ .Pond Certifications
N A .Annual Certs. for Impoundments (Lg)
,i .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
./ * Quarterly Inspections
,/ * Compaction Testing
,4~ * Final Certification
/ .Coal Processing Waste Banks
/ .Haul Road Certifications
.Access Road Certifications
ON SITE? ADDITIONAL RECORDS
COMMENTS
M:\COAL\SHARE\FOftMS\ItECORDS