INSPEC18741

• Permit No: C1981047
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/10/2006
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: ~U/E /e(6'BaN /'RINE FILENO.:
DATE: // / p ~,
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
t/ •Pond Certifications
•Annual Certs. for Impoundments
•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
c-8/-c,~7
QUARTER: z NQ QTQ 2 6 06
ON SITE? HYDROLOGIC RECORDS
_~ •NPDES Permit
~/ •NPDES Records
f •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 Mwiitoring
* 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
COMMENTS
M:\COAL\SHARE\FORMS\RE W RDS