INSPEC29517

• Permit No: C1981047
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 3/7/2007
• Media Type: D
• Archive: No

DBMS AVAILABILITY OF RECORDS
MINE: L~'~u6 RlQBo~/ FILENO.: C-Q ! -O `-I i
DATE: 3 ~ 7 ~ o ~ QUARTER: lS T QTR =' °D7
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/ .DBMS 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
/ .DBMS/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
.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
COMMENTS
i/ •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
r/ * 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)
•ATFE Explosives Permit
.Blasting Variances
.Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
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