INSPEC16939

• Permit No: C1981033
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 11/12/2002
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: QEAI~ ~'~
DATE: // / 1 3 /p-Z
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ON SITE? PERMIT RECORDS
~~ .DMG Permit
/ .Permit 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? CERTIFICATIONS
/ .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
FILE NO.: C - S ~ ~ O 33
QUARTER: yTf/ ~,~ ~.ooZ
ON SITE? HYDROLOGIC RECORDS
/ •NPDES Permit
/ •NPDES Records
/ •Stormwater Management Plan
~/ .SPCC Plan
•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
/ .Well Permits
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\SHARE\FORMS\RECORDS