INSPEC10663

• Permit No: C1983059
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 10/16/2001
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: %6R RO,2 CRfFJC ~d/IQ~ v~ FILE NO.: C -83 - 0 5 9
DATE: Oc..ToBG~ /6 t Zo o) QUARTER: ~I iN QTR ~ ]-.co ~
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
i/ .DMG Permit / .NPDES Permit
/ .Permit Application wlRevisions / •NPDES Records
/ .Findings Document t/ •Stormwater Management Plan
/ .Insurance Certificate / .SPCC Plan
/ .Bond Document /VA •MSHA Pond Inspections
/V~i .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection
/ .Air Emission Permits / .Quarterly Pond Inspections
N>q .County Special Use Permits ~/ .Annual Hydrology Reports
/VQ •UG Mining Landowner Notification /yq * Ground Water Monitoring

-~
~ - .Subsidence Monitoring Reports /yp * Surface Water Monitoring
/I/ .Subsidence Monitoring Data /\//i * Spring & Seep Monitoring
NA .Rill and Gully Survey ~_ * Mine Water Discharge Monitoring
/y{~ .Vegetation Monitoring Data NA * Mine Intlow Study
/ .Specific Variance Approvals /V A * Water Consumption Records
/ .Annual Reclamation Reports /./p .Well Permits
/ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
~_ .Transfers/Succession of Operator NA .Blasting Publication
NA .Temporary Cessation Notification NA .Blasting Records (3 years)
__~ .Reclamation Cost Estimate ,v~j .DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS NA .Blasting Variances
~~ .Pre-Blast Surveys
/ .Pond Certifications
NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
/~t/~ .Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
NA * Quarterly Inspections •
NA * Compaction Testing •
NA * Final Certification •
pIA .Coal Processing Waste Banks
/ .Haul Road Certifications •
niA .Access Road Certifications •
COMMENTS
M:1COA L\SHA REIFORMS\RECORDS