_INSPECTION - C1992080 ‎(2)‎

• Permit No: C1992080
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Mike Savage
• Inspection Date: 9/30/2013
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

September 30,2013 C-1992-080/Carbon Junction Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp.7/31/2013) NPDES Permit **
Permit Application w/Revisions Yes NPDES Records Yes
Findings Document Yes(RN-03) Stormwater Management Plan
Insurance Certificate Yes(Exp.12/5/2013) SPCC Plan n/a
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Documents/ Yes State Engineer's Pond Inspection n/a
Findings
Air Emission Permits n/a Quarterly Pond Inspections Yes
County Special Use Permits Yes Annual Hydrology Reports Yes(2012)
UG Mining Landowner Notification n/a • Ground Water Monitoring Yes
Subsidence Monitoring Reports n/a • Surface Water Monitoring Yes
Subsidence Monitoring Data. n/a • Spring&Seep Monitoring Yes
Rill&Gully Survey n/a • Mine Water Dischargen/a
Monitoring
Vegetation Monitoring Data n/a • Mine Inflow Study n/a
Specific Variance Approvals • Water Consumption Records n/a
Annual Reclamation Reports Yes(2012) Well Pen-nits Yes
Midterm Review Documents Yes(MT-04)
DRMS/OSM Inspection Reports/ Yes* BLASTING RECORDS
Enforcement Actions(3 Years)
Transfers/Succession of Operator n/a Blasting Publication Yes
Temporary Cessation Notification n/a Blasting Records(3 years) n/a
Reclamation Cost Estimate Yes ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes Pre-Blast Surveys n/a
Annual Certifications for
Impoundments Yes
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development Yes (specify)
Waste
• Quarterly Inspections n/a
• Compaction Testing n/a
• Final Certification Yes
Coal Processing Waste Banks n/a
Haul Road Certifications Yes
Access Road Certifications n/a
COMMENTS:
*Enforcement action CV-2013-005 was not found—please make this file available
**The question of discharge pen-nit and/or stormwater permit is being addressed in the RN-04 adequacy process.
Number of Partial Inspection this Fiscal Year: 2
Number of Complete Inspections this Fiscal Year: 1 Page 11 of 11