INSPEC28223

• Permit No: C1981014
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 5/9/2001
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
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NO.: G- 25 I' yl I
DATE: ~ ! rl~ ~Ud ~ QUA RTER: ~"~D~
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
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- .DMG Permit .NPDES Permit
~ .Permit Application w/Revisions (I 0 / .NPDES Records
~ .Findings Document .Stormwater Management Plan
~ 0 O .Insurance Certificate ~ .SPCC Plan
.Bond Document ~ •MSHA Pond Inspections
.Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection
.Air Emission Permits ~ ( .Quarterly Pond Inspections
.County Special Use Permits 20 0 .Annual Hydrology Reports
•UG Mining Landowner Notification ~ * Ground Water Monitoring
.Subsidence Monitoring Reports * Surface Water Monitoring
.Subsidence Monitoring Data * Spring & Seep Monitoring
~~{ .Rill and Gully Survey / * Mine Water Discharge Monitoring
c/ .Vegetation Monitoring Data ~ * Mine Inflow Study
.Specific Variance Approvals ~ * Water Consumption Records
a-ODt7 .Annual Reclamation Reports ~ .Well Permits
.Midterm Review Documents
•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
.Transfers/Succession of Operator ~ .Blasting Publication
.Temporary Cessation Notification
~- .Blasting Records (3 years)
.Reclamation Cost Estimate •DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS ~ .Blasting Variances
` .Pre-Blast Surveys
V .Pond Certifications
.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
.Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
V
- * Quarterly Inspections •
~ * Compaction Testing
* Final Certification •
fQ~f .Coal Processing Waste Banks •
.Haul Road Certifications •
_~/~ .Access Road Certifications •
~~// ~~J,~ / _ COMMENTS /~
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