INSPEC25356

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/9/2003
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: % ('~ t:t cs ~ /tl rW -~ FILE NO.: C- t `C B l - ~ 2' ~
DATE: 9 V ost ~ u.w 2 rA -~ QUARTER: / c~f r L o0 3
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
_~ .DMG Permit //~~ •NPDES Permit
.Permit Application w/Revisions N/,.q •NPDES Records
.Findings Document tr/,q •Stormwater Management Plan
~_ .Insurance Certificate y .SPCC Plan
'~ .Bond Document ~~,q .MSHA Pond Inspections
.Phased Bond Release Doc. & Findings ,y
,4
l .State Engineer's Pond Inspection
ry~/I- .Air Emission Permits ~
/
--~- .Quarterly Pond Inspections
y .County Special Use Permits _~_ .Annual Hydrology Reports
N~h •UG Mining Landowner Notification -/ * Ground Water Monitoring
~_ .Subsidence Monitoring Reports * Surface Water Monitoring
N/~J .Subsidence Monitoring Data n .¢ * Spring & Seep Monitoring
N/~9 .Rill and Gully Survey ,P//A * Mine Water Discharge Monitoring
r .Vegetation Monitoring Data htl~ * Mine Inflow Study
11/A- .Specific Variance Approvals ~r * Water Consumption Records
~ .Annual Reclamation Reports ~ .Well Permits
_
f' .Midterm Review Documents _
_
~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
_
. Enforcement Actions (3 years)
.Transfers/Succession of Operator tr/~,•st .Blasting Publication
~/~A .Temporary Cessation Notification ~~ .Blasting Records (3 years}
.Reclamation Cost Estimate ,_~~„ •DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS .Blasting Variances
N(~- .Pre-Blast Surveys
~ .Pond Certifications
_
N~if .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
A//.f .Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
ry[~q * Quarterly Inspections •
~/f~ * Compaction Testing •
~~LA * Final Certification •
gY~/i .Coal Processing Waste Banks •
[y~i~ .Haul Road Certifications •
~_ .Access Road Certifications •

M'. \COAL\SN ARe\FORMS\RECORDS
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