INSPEC33288

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 8/25/2004
• Media Type: D
• Archive: No

/~,, DMG AVAILABILITY OF RECORDS
MINE: YSl~tf~ M!~ FILE NO.: G-yY d~a
DATE: ~ /•tt1 G H SJ' '~V O y QUARTER: ~ Q ~ y
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
•DMG Permi[
•Permit Application w/Revisions
•Findings Document
D D~ •Insurance Certificate
•Bond Document
i/'~;/r / •Phased Bond Release Doc. &Findings
•Air Emission Permits
•County Special Use Permits
NIA •UG Mining Landowner Notification
•Subsidence Monitoring Reports
•Subsidence Monitoring Data
•Rill and Gully Survey
•Vegetation Monitoring Data
_` •Specific Variance Approvals
/~/ •Annual ReclamaUOn 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
// •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
1~/ _ •NPDES Permit
~J •NPDES Records
•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 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
MI/~ •Blasting Variances
~' ~ •Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
COMMENTS
M:\COAL\SHARE\FORMS\RECORDS