INSPEC08505

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 2/15/2001
• Media Type: D
• Archive: No

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AVAB,ABILITY OF RECORDS
Codes: Y =yes. C =yes, but note change. N = no, but requved. NA =not applicable. tI) =reference footnote.
Records are kept in the mine ottice, in a bookcase or file cabinet. An inspector binder a kept in the bookcase.
ON SITE? PERMTT RECORDS ON SffE? HYDROLOGIC RECORDS
Y l)_ IDMG Permit
2)_ !Permit Application w/Revisions
3)_ !Findings Document
_~4)_ !Insurance Certificate
~5) !Bond Document
_
_
_~6)_ !Phased Bond Release Dce..t Findings
7)_ lAQ Emission Permits
8)_ !County Special Use Permits
_NA tUG Mining LmdownerNotifxalion
_NA !Stirbsidence Monitoring Reports
_NA !Subsidence Monitoring Dacs
NA 1Rt71 and Golly Survey
_
_~9)_ lVegetntion Monitoring Data
10)_ !Specific Variance Approvals
11)_ tAnnuaL Reclamation Reports
12)_ [Midterm Review Docam®ta
13)_ DMG/OSM Inspcctioo Reports/
Enforcement Actions (3 years)
_NA !TraoaferalSuccessio~ of Operator
_itA tfemporaryCessationNotificntion
~14)_ !Reclamation Cost Estintete
ON SITEY CERTIFICATIONS
_NA
_NA
_NA
_~17)-
A
_NA
--]g)-
19)_
X20)_
_NA
_NA
NA
_NA
~21)_
22)_
ON SITEi
!NPDES Permit
!NPDES Records
15)_ [Pond Certifications
_NA !Annual Cents. for Impoundments (Lg)
_NA !Fill Stability C~catioas for
Excess Spoil Qr Underground
Development Waste
NA • Quarterly Inspections
NA • Compaction Testing
NA • FinalCertification
NA !Coal Processing Waste Banks
NA !Haul Road Certifications
_~ 16)_ !Access Road Certifications
lSrormwaler Maasgement Plm
!SPCC Plan
IMSHA Pond Inspections
!State Engineer's Pond Inspection
!Quarterly Pond Inspections
!Annual Hydrokgy Reports
• Ground Water Monitoring
• Surface Water Monitoring
• Spring do Seep Monitoring
• Mine Water Discharge Monitor.
• Mme lntbw Study
• Water Consumption Rocords
tWell Permit
BLASTRJG RECORDS
NA [Bloating Publication
_
N -4 23)_ !Blasting Records(3 years)
NA !DMG Permit to Use a_nd Store
Er~bsivca
_NA_ !Blasting Variances
_NA_ lPro-Blaat Surveys
ON SITE? ADDITIONAL RECORDS

1) The [..DMG Permit is lacatad in the inspector binder. It expires November 3, 2001. 2) The Permit
Application w~h Revisions is located in the bot>iBhelf, aztd oomsisls of 3 volinnes. 3) The latest findings
document is located in the inspector binder, and is dated 18 Feb 98. 4) The most ctureait txrtificabe of
instaaace an file is located is the inspector binder, and exprtes ~o /za/a / . 5) Self~ond doc~tion,
dated 09 hme 1998, in the amotmt of 54,402,022, is located in the file cabinet (I2). ~ A first--phase bond
Pape _3_ of .5 Pages, ~-S'frly/ (date), .c.../ (initials)