INSPEC19359

• Permit No: C1996083
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 3/20/2000
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: ,BawlE ~2 MIUF FILE NO.: C-96-O 83
DATE: 3 /ao /oa
T QUARTER: ~S7 2rR a ooa
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ .DMG Permit / •NPDES Permit
/ .Permit Application w/Revisions / •NPDES Records
y .Findings Document /' .Stormwater Management Plan
.l .Insurance Certificate ~- .SPCC Plan
/ .Bond Document NA •MSHA Pond Inspections
N,A .Phased Bond Release Doc. & Findings Nq .State Engineer's Pond Inspection
/ .Air Emission Permits /' .Quarterly Pond Inspections
NA .County Special Use Pernilts / .Annual Hydrology Reports
NA •UG Mining Landowner Notification -/ * Ground Water Monitoring
/ .Subsidence Monitoring Reports /
- * Surface Water Monitoring
a~,q .Subsidence Monitoring Data ~ * Spring & Seep Monitoring
Nq .Rill and Gully Survey /i/A * Mine Water Dischazge Monitoring
MA .Vegetation Monitoring Data / * Mine Inflow Study
/' .Specific Variance Approvals / * Water Consumption Records
/ .Annual Reclamation Reports /VA .Well Pern»ts
}Y. / .Midterm Review Documents
/ •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator / .Blasting Publication
NA .Temporary Cessation Notification t/~ .Blasting Records (3 years)
~/ .Reclamation Cost Estimate / •DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS /Viq .Blasting Variances
_~~ .Pre-Blast Surveys
.Pond Certifications
NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
_~_ .Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
/' * Quarterly Inspections •
/ * Compaction Testing •
/Uq * Final Certification •
/ .Coal Processing Waste Banks •
,/ .Haul Road Certifications •
,/ .Access Road Certifications •
COMMENTS
M: \COAL\SHARE\FORMS\RECORDS