INSPEC00134

• Permit No: C1981033
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 5/27/2003
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: BEHP~ />'} 1NE '~F 3
DATE: .5~~"7 /0,3
ON SITE? PERMIT RECORDS
/ .DMG Permit
•Pennit Application w/Revisions
/ .Findings Document
/ .Insurance Certificate
.Bond Document
.Phased Bond Release Doc. & Findings
/ .Air Emission Permits
.County Special Use Permits
•UG Mining Landowner Notification
.Subsidence Monitoring Reports
.Subsidence Monitoring Data
.Rill and Gully Survey
.Vegetation Monitoring Data
.Specific Variance Approvals
.Annual Reclamation Reports
.Midterm Review Documents
•DMG/OSM Inspection Reports/
Enforcement Actions (3 years)
.Transfers/Succession of Operator
.Temporary Cessation Notification
,/ .Reclamation Cost Estimate
ON SITE?
_~ .Pond Certifications
.Annual Certs. for Impoundments (Lg)
.Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
* Final Certification
.Coal Processing Waste Banks
.Haul Road Certifications
.Access Road Certifications
FILENO.: C-$/-0.33
QUARTER: ~,v0 nTR aorL?
ON SITE? HYDROLOGIC RECORDS
/ •NPDES Permit
/ •NPDES Records
/ •Stonnwater Management Plan
~/ .SPCC Plan

~/ .Well Permits
•MSHA Pond Inspections
.State Engineer's Pond Inspection
.Quarterly Pond Inspections
.Annual Hydrology Reports
* Ground Water Monitoring
* Surface Water Monitoring
* Spring & Seep Monitoring
* Mine Water Discharge Monitoring
* Mine Inflow Study
* Water Consumption Records
ON SITE? BLASTING RECORDS
.Blasting Publication
.Blasting Records (3 years)
.DMG Permit to Use and Store
Explosives
.Blasting Variances
.Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
COMMENTS
M:\COAL\SI IARE\FORMSVtECORDS