INSPEC19609

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 10/15/2001
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: y)OlvlC ~/ MINE FILENO.: (_ $/-035
DATE: 10 /l6 /d 1 QUARTER: y7K QTR j Zoo 1
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ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ .DMG Permit / .NPDES Permit
~/ .Permit Application w/Revisions / .NPDES Records
/ .Findings Document / •Stormwater Management Plan
/ .Insurance Certificate v .SPCC Plan
/ .Bond Document NA •MSHA Pond Inspections
Nq .Phased Bond Release Doc. & Findings ~iq .State Engineer's Pond Inspection
/ .Air Emission Permits / .Quarterly Pond Inspections
/Vf1 .County Special Use Permits / .Annual Hydrology Reports
/ •UG Mining Landowner Notification Y * Ground Water Monitoring
/ .Subsidence Monitoring Reports / * Surface Water Monitoring
/ .Subsidence Monitoring Data / * Spring & Seep Monitoring
NA .Rill and Gully Survey NA * Mine Wa[er Discharge Monitoring
p//1 .Vegetation Monitoring Data N/i * Mine Tnflow Smdy
/ .Specific Variance Approvals NA * Water Consumption Records
/ .Annual Reclamation Reports NA .Well Permits
/ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator Ni9 .Blasting Publication
.Temporary Cessation Notification A//1 .Blasting Records (3 years)
/ .Reclamation Cost Estimate A/fl •DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS Ni9 .Blasting Variances
n~ .Pre-Blast Surveys
t/~ .Pond Certifications
J~/i~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
t/ .Fill Stability Certifications for
Excess Spoil or Underground •
Development Waste •
//A * Quarterly Inspections •
NA * Compaction Testing •
/ * Final Certification •
/ .Coal Processing Waste Banks •
/ .Haul Road Certifications •
Nn .Access Road Certifications •
COMMENTS
M:\COA L\SHA RE\FORMSIRECORDS