INSPEC41949

• Permit No: C1996083
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 2/15/2005
• Media Type: D
• Archive: No

q DMG AVAILABILITY OF RECORDS
MINE: QowIC No, a /1'11/1/E FILENO.: C-`~ 6-C~ ~3
DATE: ~-r ( ~~ ~J~' QUARTER: !s T Q 7R 'z ~ 0~5
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 Nei •MSHA Pond Inspections
/~ A
/ .Phased Bond Release Doc. & Findings
.Air Emission Permits ~/~
/ .State Engineer's Pond Inspection
.Quarterly Pond Inspections
fj •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
/V /~ .Rill and Gully Survey ~ * Mine Water Discharge Monitoring
/ .Vegetation Monitoring Data .~ * Mine Inflow Study
/ .Specific Variance Approvals ~ * Water Consumption Records
/ .Annual Reclamation Reports __
/VJ`1 .Well Permits
/ .Midterm Review Documents
__ /~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS

/ Enforcement Actions (3 years)
.Transfers/Succession of Operator
/
-
.Blasting Publication
/VA .Temporary Cessation Notification ~ .Blasting Records (3 yeazs)
/ .Reclamation Cost Estimate / .DMG Permit to Use and Store
Explosives
ON SITE? CERTIFICATIONS N(3 .Blasting Variances
/Vf) .Pre-Blast Surveys
/ .Pond Certifications
/V /`~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
/ .Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
/ * Quarterly Inspections
/ * Compaction Testing
N'fl * Final Certification
/ .Coal Processing Waste Banks
/ .Haul Road Certifications
/ .Access Road Certifications
COMMENTS

M:\COAL\SHARE\rORMS\RECORDS