Laserfiche WebLink
<br />DRMS AVAILABILITY OF RECORDS <br />MINE: HGLO <br />DATE: 11/18/2009 <br />FILE NO.: <br />C1992-081 <br />QUARTER: 1"2010 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />exp 5/22/13 -DRMS Permit COG85008 ex p.2013 •NPDES Permit <br />X -Permit Application w/Revisions thru 4`h '/< 2009 •NPDES Records <br />X -Findings Document X 1/27/2010 •Stormwater Management Plan <br />exp 11/01/2010 -Insurance Certificate NA -SPCC Plan <br />X -Bond Document NA •MSHA Pond Inspections <br />NA -Phased Bond Release Doc. & Findings NA -State Engineer's Pond Inspection <br />* 1 -Air Emission Permits Thru 4th 1/4 2009 -Quarterly Pond Inspections <br />*2 -County Special Use Permits 2008 -Annual Hydrology Reports <br />NA -UG Mining Landowner Notification 9/23/2009 * Ground Water Monitoring <br />NA -Subsidence Monitoring Reports 9/2/2009 * Surface Water Monitoring <br />NA -Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />NA -Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />NA -Vegetation Monitoring Data NA * Mine Inflow Study <br />NA -Specific Variance Approvals NA * Water Consumption Records <br />2008 -Annual Reclamation Reports X -Well Permits <br />X -Midterm Review Documents <br />thru 11/18/2010 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NA -Transfers/Succession of Operator NA -Blasting Publication <br />X -Temporary Cessation Notification NA -Blasting Records (3 years) <br />RN5 5/2008 -Reclamation Cost Estimate NA •ATFE Explosives Permit <br /> NA -Blasting Variances <br />ON SITE? CERTIFICATIONS NA -Pre-Blast Surveys <br />X -Pond Certifications <br />2009 (10/19/2009)-Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <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 -Access Road Certifications <br /> COMMENTS <br />* 1 Construction air emissions permit expired 8/23/2008 A current permit will be necessary prior to activity at the Load <br />out. <br />*2 County special use permit expired 2/3/2008 A current permit will be necessary prior to activitv at the Load out. <br />M: \C OA L\S HA R E \F O R M S\R E C O R D S <br />5 of 5 WHITE - File YELLOW - Operator PINK - Specialist