INSPEC29257

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 4/18/2005
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: .Qo'wIE ~/ /ti'1 INE. FILENO.: C -gl -03 f~
DATE: ~{ ~zo % O ~
~ , QUARTER: AND QT ~ ~0 05
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 ~ .SPCC Plan
/ .Bond Document
- /V A •MSHA Pond Inspections
~ .Phased Bond Release Doc. & Findings /V A .State Engineer's Pond Inspection
f~ .Air Emission Permits / .Quarterly Pond Inspections
/vA .County Special Use Permits / .Annual Hydrology Reports
/ •UG Mining Landowner Notification / * Ground Water Monitoring
./ .Subsidence Monitoring Reports ,/ * Surface Water Monitoring
/ .Subsidence Monitoring Data / * Spring & Seep Monitoring
NA .Rill and Gully Survey ~V'A * Mine Water Dischazge Monitoring
/'J ~ .Vegetation Monitoring Data /~ A * Mine Inflow Study
/~ .Specific Variance Approvals ~ * Water Consumption Records
/ .Annual Reclamation Reports
- N A .Well Permits
~ .Midterm Review Documents
/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator /~_ .Blasting Publication
~ _ .Temporary Cessation Notification ~ .Blasting Records (3 years)
/ .Reclamation Cost Estimate N A .DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS N A .Blasting Variances
PJ A; .Pre-Blast Surveys
/ .Pond Certifications
N f{ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
/ .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
/ * Compaction Testing
Jy,q * Final Certification
/ .Coal Processing Waste Banks
/ .Haul Road Certifications
N13 .Access Road Certifications
COMMENTS
M:\COAL\SHARE\FORMSVtECORDS