INSPEC38952

• Permit No: C1981023
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 7/10/2001
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: t~j ~~ FILE NO.: ~ ^7~~ ^(7~ 3
DATE: O QUARTER: `Z, "J O /
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
~/ .DMG Permit ~ •NPDES Permit
V .Permit Application w/Revisions ~ •NPDES Records
/ .Findings Document
'~ bl O .Insurance Certificate ~
/1l~0 .Stormwater Management Plan
.SPCC Plan
y.Bond Document .MSHA Pond Inspections
I/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection
~ .Air Emission Permits .Quarterly Pond Inspections
.County Special Use Permits .Annual Hydrology Reports
N .UG Mining Landowner Notification
!!~ .Subsidence Monitoring Reports * Ground Water Monitoring
* Surface Water Monitoring
.Subsidence Monitoring Data * Spring & Seep Monitoring
r- .Rill and Gully Survey * Mine Water Discharge Monitoring
t/..Vegetation Monitoring Data * Mine Inflow Study
,t/~ .Specific Vaziance Approvals * Water Consumption Records
~J19~U ~ .Annual Reclamation Reports / .Well Permits
L, .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
.Pond Certifications
.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
.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 •
COMMENTS
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