INSPEC16337

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/27/2004
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: [5olv1E NO. / h11NE FILENO.: C- S~ ' Q.3'$
DATE: 47 2? ~o Y QU ARTER: ~,,,e C~r~, ~.av y
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ •DMG Permit / •NPDES Permit
/ •Pennit Application w/Revisions / •NPDES Records
/ .Findings Document /
-
-- •Stormwater Management Plan
/ .Insurance Certificate ~ .SPCC Plan
-
- .Bond Document Nq •MSHA Pond Inspections
~~
-L~- .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection
/ .Air Emission Permits / .Quarterly Pond Inspections
~_ .County Special Use Permits / .Annual Hydrology Reports
/ •UG Mining Landowner Notification / * Ground Water Monitoring
v .Subsidence Monitoring Reports / * Surface Water Monitoring
/ .Subsidence Monitoring Data / * Spring & Seep Monitoring
yg _ .Rill and Gully Survey ~iq__ * Mine Water Discharge Monitoring
.Vegetation Monitoring Data ~A * Mine Inflow Study
/ .Specific Variance Approvals /VA * Water Consumption Records
/ .Annual Reclamation Reports ~_ .Well Permits
/ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator /~1,q .Blasting Publication
!yp _ .Temporary Cessation Notification ~~_ .Blasting Records (3 years)
t/ .Reclamation Cost Estimate Nf1 •ATFE Explosives Permit
NA .Blasting Variances
ON SITE? CERTIFICATIONS NA .Pre-Blast Surveys
/ .Pond Certifications
~~.~- .Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
1/ .Fill Stability Certifications for
Excess Spoi] or Underground
Development Waste
/ * Quarterly Inspections
/ * Compaction Testing
Nn * Fina] Certification
/ .Coal Processing Waste Banks
/ .Haul Road Certifications
p/A .Access Road Certifications
COMMENTS
~ c~RRE n?tb iN f°RRT~AL PNASF nve ,BCen~ REL ~cASE PRoeESS
M:\COAL\SHARE\FORMSVtECORDS