INSPEC38889

• Permit No: C1980003
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 12/18/2002
• Media Type: D
• Archive: No

~ L/ DMG AVAILABILITY OF RECORDS ~/
MINE: f"J!~ FILE NO.:~/~Y ~ ~~~
DATE: ~ (~ ~ D r QUARTER: y ~j11, d"
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
.DMG Permit
.Permit Application w/Revisions
.Findings Document
_~~ .Insurance Certificate
.Bond Document
.Phased Bond Release Doc. & Findings
/~~q- .Air Emission Permi[s
.County Special Use Permits
•UG Mining Landowner Notification
.Subsidence Monitoring Reports
.Subsidence Monitoring Data
.Rill and Gully Survey
.Vegetation Monitoring Data
.Specific Variance Approvals
/.Annual Reclamation Reports
~/ .Midterm Review Documents
~~•DMG/OSM Inspection Reports/
/ Enforcement Actions (3 years)
V~•Transfers/Succession of Operator
/.Temporary Cessation Notification
// .Reclamation Cost Estimate
ON SITE? CERTIFICATIONS
~~ .Pond Certifications
.Annual Certs. for Impoundments (Lg)
.Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
* Final Certification
.Coal Processing Waste Banks
.Haul Road Certifications
.Access Road Certifications
~~
ON SITE?
•NPDES Permit
•NPDES Records
•Stormwater Management Plan
.SPCC Plan
•MSHA Pond Inspections
.State Engineer's Pond Inspection
.Quarterly Pond Inspections
.Annual Hydrology Reports
* Ground Water Monitoring
* Surface Water Monitoring
* Spring & Seep Monitoring
* Mine Water Discharge Monitoring
* Mine Inflow Study
* Water Consumption Records
.Well Permits
BLASTING RECORDS
.Blasting Publication
.Blasting Records (3 years)
•DMG Permit to Use and Store
Explosives
.Blasting Variances
.Pre-Blast Surveys
ADDITIONAL RECORDS
COMMENTS
M: \COAL\S HARE\FORMS\RECORDS
ON SITE?