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_INSPECTION - C1991078 (27)
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_INSPECTION - C1991078 (27)
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Entry Properties
Last modified
11/8/2020 3:37:10 PM
Creation date
9/2/2009 10:43:08 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1991078
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
8/17/2009
Email Name
MLT
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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i <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: AMMIL7-0/i/ MIN,6 FILE NO.: <br /> DATE: /71)V6 ZW 9 QUARTER: - Q3 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ✓ -DRMS Permit ✓ •NPDES Permit <br /> ✓ -Permit Application w/Revisions ✓ •NPDES Records <br /> -Findings Document •Stormwater Management Plan <br /> JK ✓' •Insurance Certificate •SPCC Plan <br /> 11 � -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> i� -Air Emission Permits ✓ -Quarterly Pond Inspections <br /> -County Special Use Permits r -Annual Hydrology Reports <br /> •UG Mining Landowner Notification n/a * Ground Water Monitoring <br /> -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> * <br /> Vegetation Monitoring Data * Mine Inflow Study <br /> nk •Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports h'Vv2cO -Well Permits <br /> ❑ ✓ -Midterm Review Documents 4v9 <br /> ✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator ✓ -Blasting Publication <br /> r/ •Temporary Cessation Notification(Permt o q .Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> ✓ -Pond Certifications <br /> A -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground leffis{ern VRA25 <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing - <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> nJg -Access Road Certifications <br /> COMMENTS <br /> �` ndinG.c r RN-63 were not ovaib,61P <br /> 9c dY Tn S ronC'.p Cf2J 'Fi`CC? P_X!)�l1°d 01 Jg y.2ggq <br /> d Motel- �ce��bO/Jd drr.,imonf wGs no�aya� <br /> M:\COAL\SHARE\FORM S\RECORD S <br />
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