INSPEC40898

• Permit No: C1991078
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 6/18/2003
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: li A /VH ~ , ~un/ FILE NO.: C` q ~ O ~T !Y
DATE: ~c.,v. (} 3 QUARTER: 2 ~~ U 3
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
/i~ Fr~r ~7 .DMG Permit
.Permit Application w/Revisions
~~/ .Findings Document
(X,~~/~S .Insurance Certificate
/ .Bond Document
.Phased Bond Release Doc. & Findings
n//1 .Air Emission Permits
~//,J .County Special Use Permits
_ ~~ •UG Mining Landowner Notification
y~ .Subsidence Monitoring Reports
/!y~ .Subsidence Monitoring Data
.Rill and Gully Survey
!/.Vegetation Monitoring Data
.Specific Variance Approvals
~p(~'L .Annual Reclamation Reports
_/~Midtetrn Review Documents
i/~ •DMGlOSM Inspection Reportsl
Enforcement Actions (3 years)
_~ •Transfers/Succession of Operator
yb .Temporary Cessation Notification
(/ .Reclamation Cost Estimate
ON SITE?' /CERTIFICATIONS
V .Pond Certifications
yq .Annual Certs. for Impoundments (L
__~~~ .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
•NPDES Permit
~ s ~' p •NPDES Records
~/ .DY •Stonnwater Management Plan
y~ .SPCC Plan
n/A •MSHA Pond Inspections
/1J ~ .State Engineer's Pond Inspection
I sited 3 .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
g)
COMMENTS
.Blasting Records (3 years)
.DMG Permit to Use and Store
Explosives
.Blasting Variances
.Pre-Blast Surveys
ON SITE? ADDITIONAL RECORDS
M:\CAAL\SF{ARE\FORh6\RECARDS