INSPEC02536

• Permit No: C1981018
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 12/9/2004
• Media Type: D
• Archive: No

,Q DMG AVAILABILITY OF RECORDS
MINE: e ( A LD FILE NO.:
DATE: (,Cr, 'Jp ~ ~~ QUARTER:
ON SITE? PERMIT RECORDS
•DMG Permit
•Petmit Application w/Revisions
•Findings Document
~ •Insurance Certificate
/ •Bond Document
•Phased Bond Release Doc. &Findings
•Air Emission Permit
•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
/V~/~-.
` •Temporary Cessation Notification
~ •Reclamation Cost Estimate
ON SITE?_ CERTIFICATIONS
~// •Pond Certifications
•Annual Certs. for Impoundments
•Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
* Final Certife lion
___~_/ ~ •Coal Processing Waste Banks
/~~/ •Haul Road Certifications
•Access Road Certifications
-d ~ ~~~
v ~2~y
ON SIT);? HYDROLOGIC RECORDS
~// •NPDES Permit
~..oy •NPDES Records
•Stormwater Management Plan
•SPCC Plan
l •MSHA Pond Inspections
•State Engineer's Pond Inspection
•Quarterly Pond Inspections
•Annual Hydrology Reports
* Ground Water Monitoring
* Surface Water Monitoring
//~J_l~ * Spring & Seep Monitoring
,(i * Mine Water Discharge Monitoring
* Mine Inflow Study
* Water Consumption Records
•Well Permits
ON SITE? BLASTING RECORDS
•Blasting Publication
•Blasting Records (3 years)
•ATFE Explosives Permit
•Blasting Variances
•Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
M:~ W AL~SHARE~FORMS~RECORDS