INSPEC05450

• Permit No: C1980007
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/13/2005
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: ~~~ ~~~- FILE NO.: C- ~j d - ~o
DATE: O ~l-'3'O ~ QUARTER: r~~ o ~
ON SIT/E? PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS
/ •DMG Permit / •NPDES Permit
•Pernut Application w/Revisions -~- •NPDES Records
u ( •Findings Document ~ •Stormwater Management Plan
,/ •Insurance Certificate •SPCC Plan (r-I ~/~-1~ ~ S-~~)
•Bond Document ~'fE •MSHA Pond Inspections
f~ •Phased Bond Release Doc. & Findings / •State Engineer's Pond Inspection
•Air Emission Permits ,/ •Quarterly Pond Inspectionsl-~",,~1
,/ •County Special Use Permits ,/ •Annual Hydrology Reports
r r •UG Mining Landowner Notification * Ground Water Monitoring
•Subsidence Monitoring Reports * Surface Water Monitoring
~- •Subsidence Monitoring Data * Spring & Seep Monitoring
•Rill and Gully Survey * Mine Water Discharge Monitoring
•Vegetation Monitoring Data * Mine Inflow Study
•Specific Variance Approvals * Water Consumption Records
•Annual Reclamation Reports •Well Permits
•Midtenn Review Documents
•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
•Transfers/Succession of Operator / •Blasting Publication
~_ •Temporary Cessation Notification -~ •Blasting Records (3 years)
~'+~ •Reclamation Cost Estimate ~ •BMG Permit to Use and Store
,/n Explosives i3A~~
ON SITE? CERTIFICATIONS ~ •Blasting Variances
,~'~- •Pre-Blast Surveys
•Pond Certifications
/ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
/ •Fill Stability Certifications for /
Excess Spoil or Underground _~~ • ~C12~ sn<2u 4~~r~~yClU~3[~/
Development Waste ,~ ~~+s~ vela- 'rr. ~l
/ * Quarterly Inspections '
-~ * Compaction Testing
%V~I_ * Final Certification
/I/A" •Coal Processing Waste Banks
/ •Haul Road Certifications
/ •Access Road Certifications
COMMENTS
M:\COAL\SHARE\FORMS\RECORDS