2007-11-19_INSPECTION - C1996084

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DMG AVAILABILITY OF RECORDS p~ MINE: ~ !/p/Lt,z J FILE NO.: ~ ` ~~ ~0 7 DATE: ~ ~~ ~ ~b ~ QUARTER: ~~`"~ ~ D~ ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS i/ •DMG Permit •~rJ~es ~ •NPDES Permit ~v ~G,~/ ~~' ~' ~ •Permit Application w/Revisions ~/ •NPDES Records 3 y~Q ~'7 •Findings Document ~j~ t~ % •Stormwater Management Plan •Insurance Certificate ;~l~il~j z`~/L~~' •SPCC Plan •Bond Document •MSHA Pond Inspections ~/ •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection •Air Emission Permits ~~~ % ~ •Quarterly Pond Inspections ~ ~Q O 7 ;/ •County Special Use Permits •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 •Vegetation Monitoring Data * Mine Inflow Study •Specific Variance Approvals * Water Consumption Records •Annual Reclamation Reports 707~~ •Well Permits •Midterm Review Documents •DMG/OSM Inspection Reports/ vGf ; [17 ON SITE? BLASTING RECORDS Enforcement Actions (3 years) •Transfers/Succession of Operator ~ •Blasting Publication •Temporary Cessation Notification •Blasting Records (3 years) .~ ~~ •Reclamation Cost Estimate •ATFE Explosives Permit •Blasting Variances ON SITE? CERTIFICATIONS •Pre-Blast Surveys •Pond Certifications / f ~,5 ~~ ~~~ ~ ~xti ~~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS •Fill Stability Certifications for 2 Excess Spoil or Underground O "? / Development Waste * Quarterly Inspections * Compaction Testing * Final Certification •Coal Processing Waste Banks •Haul Road Certifications l~~ •Access Road Certifications Gul.2SS r"~S COMMENTS .~a~~ 3 ~~.- ~~~ sire mss- ~s _ ~s .~~;~ M: \COAL\SHARE\FORMS\RECORDS