Laserfiche WebLink
DRMS AVAILABILITY OF RECORDS <br />MINE: HGLO <br />DATE: 11/18/2009 <br />ON SITE? PERMIT RECORDS <br />exp 5/22/13 <br />•DRMS Permit <br />X <br />-Permit Application w/Revisions <br />3 <br />-Findings Document <br />exp 11/01/2009 <br />•Insurance Certificate *4 <br />X <br />-Bond Document <br />NA <br />-Phased Bond Release Doc. & Findings <br />* 1 <br />-Air Emission Permits <br />*2 <br />-County Special Use Permits <br />NA <br />•UG Mining Landowner Notification <br />NA <br />-Subsidence Monitoring Reports <br />NA <br />-Subsidence Monitoring Data <br />NA <br />-Rill and Gully Survey <br />NA <br />-Vegetation Monitoring Data <br />NA <br />-Specific Variance Approvals <br />2608 <br />-Annual Reclamation Reports <br />*5 -Midterm Review Documents <br />tliru 9/16/2009 <br />•DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />NA <br />-Transfers/Succession of Operator <br />X <br />-Temporary Cessation Notification <br />6/13/2005 need to update -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />X -Pond Certifications <br />2008110/8/2008) -Annual Certs. for Impoundments <br />_NA -Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />_NA * Quarterly Inspections <br />NA * Compaction Testing <br />_NA * Final Certification <br />NA -Coal Processing Waste Banks <br />_X -Haul Road Certifications <br />X <br />-Access Road Certifications <br />FILE NO.: <br />C1992-081 <br />QUARTER: 4th 2009 <br />ON SITE? HYDROLOGIC RECORDS <br />COG85008 exp.2013 •NPDES Permit <br />thru 2nd 1/4 2009 *5 •NPDES Records <br />X 2008 <br />•Stormwater Management Plan <br />NA <br />-SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />Thru 4th 1/4 2009 <br />-Quarterly Pond Inspections <br />2008 <br />-Annual Hydrology Reports <br />9/23/2009 <br />* Ground Water Monitoring <br />9/2/2009 <br />* Surface Water Monitoring <br />NA <br />* Spring & Seep Monitoring <br />NA <br />* Mine Water Discharge Monitoring <br />NA <br />* Mine Inflow Study <br />NA <br />* Water Consumption Records <br />X <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />NA <br />-Blasting Publication <br />NA <br />•Blasting Records (3 years) <br />NA <br />•ATFE Explosives Permit <br />NA <br />-Blasting Variances <br />NA <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />*I Construction air emissions hermit expired 8/23/2008. A current permit will be necessary prior to activitv at the Load <br />out. <br />*2 Countyspecial use permit expired 2/3/2008. A current permit will be necessary prior to activity at the Load out. <br />*3 Current RN3 Findings is not on file at the HGTI office. RN2 findings are on file but most recent update, RN3 findings, need to be filed. <br />*4 Insurance form needs to be updated for 2010 <br />*5 Need to file updated midterm (MT2005). Latest midterm review in file is dated 1/11/2001 <br />M:\tOAL\SHARE\FORMS\RECORDS <br />5 of 5 WHITE - File YELLOW - Operator PINK - Specialist <br />