INSPEC19902

• Permit No: C1983059
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 4/11/2001
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: 'TE, 2kL'12 CREc~)c (-t~gpo>? FILENO.: C-S3-059
DATE:
~ ~/ //i /O I
~ QUARTER: aul~ (QTR 20o I
~
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ .DMG Permit / •NPDES Permit
/ .Permit Application wlRevisions / •NPDES Records
-
,/ .Findings Document .Stormwater Management Plan
~
r .Insurance Certificate ,/ .SPCC Plan
/ .Bond Document g/~q •MSHA Pond Inspections
/,/iq .Phased Bond Release Doc. & Findings ~rfl. .State Engineer's Pond Inspection
/ .Air Emission Permits ,/ .Quarterly Pond Inspections
(~rq .County Special Use Pertnits ,/ .Annual Hydrology Reports
AfA •UG Mining Landowner Notification IVp * Ground Water Monitoring
/.//j .Subsidence Monitoring Repo»s ,~q * Surface Water Monitoring
Nfl .Subsidence Monitoring Data A~ * Spring & Seep Monitoring
MA .Rill and Gully Survey /~q * Mine Water Discharge Monitoring
p/fj .Vegetation Monitoring Data Juq * Mine Inflow Study
/
- .Specific Variance Approvals Nfl * Water Consumption Records
~ .Annual Reclamation Reports ~_ .Well Permits
,/ .Midterm Review Documents
/ •DMG/OSM inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
NH •TransferslSuccession of Operator /I~fI .Blasting Publication
NA .Temporary Cessation Notification N8 .Blasting Records (3 years)
/ .Reclamation Cost Estimate hR .DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS ~ .Blasting Variances
y~ .Pre-Blast Surveys
/ .Pond Certifications
N~9 .Annual Certs. for lmpoundtnents (Lg) ON SITE? ADDITIONAL RECORDS
NA .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
NA * Quarterly Inspections •
N,Q * Compaction Testing
~_ * Final Certification •
N~q .Coal Processing Waste Banks •
/ .Haul Road Certifications
_~ .Access Road Certifications
COMMENTS
100.4 L15NA REIFORMSIRECOR O$