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_INSPECTION - C1981019 (38)
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Entry Properties
Last modified
11/6/2020 2:30:49 PM
Creation date
4/7/2010 1:17:16 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981019
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
3/24/2010
Email Name
JRS
SB1
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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DRMS AVAILABILITY OF RECORDS pp <br /> MINE: ((91J U H d FILE NO.: C--�� I-d i f <br /> DATE: M� G VI �� QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DRMS Permit •NPDES Permit <br /> Y -Permit Application w/Revisions •NPDES Records <br /> -le- -Findings Document •Stormwater Management Plan <br /> 3 Jb •Insurance Certificate Y- •SPCC Plan <br /> Y_ -Bond Document A •MSHA Pond Inspections <br /> j— — -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> -Air Emission Permits 4 -Quarterly Pond Inspections <br /> -County Special Use Permits adI�1 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification * 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 /> -Vegetation Monitoring Data �+ *Mine Inflow Study <br /> X -Specific Variance Approvals * Water Consumption Records <br /> 'WOS41- -Annual Reclamation Reports -Well Permits <br /> J,S-M -Midterm Review Documents <br /> i/ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> / Enforcement Actions(3 years) <br /> U -Transfers/Succession of Operator -Blasting Publication <br /> ��_ -Temporary Cessation Notification X -Blasting Records (3 years) <br /> -Reclamation Cost Estimate X •ATFE Explosives Permit <br /> �) — -Blasting Variances <br /> ON SITE? CERTIFICATIONS Y- -Pre-Blast Surveys <br /> L/ -Pond Certifications <br /> NI; -Annual Certs. for Impoundments ON SITE? ADIDITIONAL RECORDS <br /> �`— -Fill Stability Certifications for <br /> Excess Spoil or Underground •_ <br /> Development Waste •_ <br /> 18.Jh * Quarterly Inspections •_ <br /> X * Compaction Testing •_ <br /> (e�14 * Final Certification <br /> N'r -Coal Processing Waste Banks •_ <br /> -Haul Road Certifications •_ <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />
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