INSPEC30413

• Permit No: C1996083
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 3/6/2007
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: 301,1E ~ 2 /h INS
DATE: 3 ~ 7 ~p •7
T
ON'SITE? PERMIT RECORDS
/ .DAMS Permit
/ •Pennit Application w/Revisions
f •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
[iJfl ' .Rill and Gully Survey
/ .Vegetation Monitoring Data
/ .Specific Variance Approvals
/ •Annual Reclamation Reports
/ .Midterm Review Documents
,/ .DAMS/OSM Inspection Reports/
Enforcement Actions (3 years)
/ .Transfers/Succession of Operator
_JV~~_ .Temporary Cessation Notification
d/ .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
NA • Final Certification
,/ .Coal Processing Waste Banks
/ .Haul Road Certifications
/~/-(j .Access Road Certifications

QUARTER: /.sT ~/IR7"r~ 200
ON SITE? HYDROLOGIC RECORDS
/
~
~ •NPDES Permit
~
-
- •NPDES Records
~~ •Stormwater Management Plan
/ .SPCC Plan
/~__. •MSHA Pond Inspections
rtf-~ .State Engineer's Pond Inspection
t/ •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
Nf', .Well Permits
ON SITE? BLASTING RECORDS
~/' .Blasting Publication
/ .Blasting Records (3 years)
__~ •ATFE Explosives Permit
.Blasting Variances
/1tJ{ .Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
COMMENTS
M: \COAL\SHARE\FORMS U2ECORDS