INSPEC43445

• Permit No: C1983059
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/13/2004
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: TERRDFL CREEK LoA~ouT
DATE: i / / ~ /o ~/
ON SITE? PERMIT RECORDS
/ .DMG Permit
/ .Permit Application w/Revisions
/
- .Findings Document
~
-
- .Insurance Certificate
t7 .Bond Document
~_ .Phased Bond Release Doc. & Findings
/ .Air Emission Permits
/~ /~ .County Special Use Permits
•UG Mining Landowner Notification
~_ .Subsidence Monitoring Reports
~ .Subsidence Monitoring Data
/~/R .Rill and Gully Survey
~_ .Vegetation Monitoring Data
t/ .Specific Variance Approvals
/ .Annual Reclamation Reports
/ .Midterm Review Documents
~/ •DMG/OSM Inspection Reports/
Enforcement Actions (3 years)
~~_ .Transfers/Succession of Operator
NA, .Temporary Cessation Notification
/ .Reclamation Cost Estimate
ON SITE? CERTIFICATIONS
.Pond Certifications
.Annual Certs. for Impoundments (Lg)
p~1j .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
NA * Quarterly Inspections
NA * Compaction Testing
~ * Final Certification
NA .Coal Processing Waste Banks
/ .Haul Road Certifications
/1/~p .Access Road Certifications
FILENO,: C-$3-©59
QUARTER: 1~ OyA1CTG2 i boo y
ON SITE? HYDROLOGIC RECORDS
/ •NPDES Permit
/ •NPDES Records
~ •Stormwater Management Plan
/ .SPCC Plan
AiA •MSHA Pond Inspections
/~ .State Engineer's Pond Inspection
/ .Quarterly Pond Inspections
/ .Annual Hydrology Reports
N~ * Ground Water Monitoring
!V!1 * Surface Water Monitoring
N fl * Spring & Seep Monitoring
NA * Mine Water Discharge Monitoring
N15 * Mine Inflow S[udy
* Water Consumption Records
N .Well Permits
ON SITE? BLASTING RECORDS
/~//q .Blasting Publication
/~ ~q .Blasting Records (3 years)
.DMG Permit to Use and Store
Explosives
NA .Blasting Variances
~~ .Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
M: \COAL\SHARE\FORMS\RECORDS