INSPEC44882

• Permit No: C1981014
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 9/30/2002
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
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DATE: ~~ ~N-` dC
FILE NO
QUARTER:

ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
,i •DMG Permit / •NPDES Permit
-% .Permit Application w/Revisions ,i •NPDES Records
~ .Findings Document / •Stormwater Management Plan
/ .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 ~ .Annual Hydrology Reports
/ •UG Mining Landowner Notification / * Ground Water Monitoring
/ .Subsidence Monitoring Reports * Surface Water Monitoring
.Subsidence Monitoring Data r !` * Spring & Seep Monitoring
n~ '~' .Rill and Gully Survey / . * Mine Water Discharge Monitoring
' .Vegetation Monitoring Data / * Mine Inflow Study
/~ ~,_ y~ F;J.Specific Variance Approvals .i * Water Consumption Records
./ .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
i .Temporary Cessation Notification / .Blasting Records (3 years)
~•Reclamation Cost Estimate j .DMG Permit to Use and Store
~ Explosives
ON SITE? CERTIFICATIONS .Blasting Variances
! .Pre-Blast Surveys
~ .Pond Certifications
j' '.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
M:\COAL\SHARE\FORMS\RECORDS