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INSPEC25525
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INSPEC25525
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Entry Properties
Last modified
8/24/2016 9:25:05 PM
Creation date
11/18/2007 10:00:49 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1980007
IBM Index Class Name
Inspection
Doc Name
Inspection Report
Inspection Date
9/19/2007
Media Type
D
Archive
No
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DMG AVAILABILITY OF RECORDS <br />MINE: West Elk Mine <br />DATE: 9/19/07 <br />ON SITE? PERMIT RECORDS <br />Exp. 7/31/11 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-05 Findings Document <br />Exp. 7/31/08 Insurance Certificate <br />Yes Bond Document <br />N/A Phased Bond Release Doc. & Findings <br />Yes Air Emission Permits <br />Yes County Special Use Permits <br />Yes UG Mining Landowner Notification <br />spring o~ Subsidence Monitoring Reports <br />Yes Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2006 Annual Reclamation Reports <br />2004 Midterm Review Documents <br />Yes thrv 8/07 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />Yes Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />Yes 2006 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />2006 Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />o2/a~ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Qz/o7 * Quarterly Inspections <br />Q2/07 * Compaction Testing <br />N/A * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br />FILE NO.: C-80-007 <br />QUARTER: 3rd quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />Yes NPDES Permit (exp. 3/31/09) <br />Qz/o7 NPDES Records <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br />N/A MSHA Pond Inspections <br />e/o2 State Engineer's Pond Inspection <br />pz/07 Quarterly Pond Inspections <br />2005 Annual Hydrology Reports <br />Q2/o~ * Ground Water Monitoring <br />caz/o~ * Surface Water Monitoring <br />Yes * Spring & Seep Monitoring <br />Yu * Mine Water Dischazge Monitoring <br />Yes * Mine Inflow Study <br />Yes * Water Consumption Records <br />Yes Well Pennits <br />ON SITE? BLASTING RECORDS <br />N/A <br />Yes <br />Yes <br />N/A <br />N/A <br />Blasting Publication <br />Blasting Records (3 years) <br />DMG Permit to Use and Store <br />Explosives <br />Blasting Variances <br />Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSViECORDS <br />
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