INSPEC03755

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 9/27/2004
• Media Type: D
• Archive: No

AVAILABILITY OF RECORDS
Codes: Y = yes. N = no, but required. NA =not applicable. See footnotes as applicable.
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
Y DMG Permit Y NPDES Permit
Y Permit Application w/Revisions Y NPDES Records
Y Findings Document Y Stormwater Mgmt. Plan
Y Insurance Certificate _Y SPCC Plan
Y Bond Document _NA MSHA Pond Inspections
Y Phased Bond Release Doc. & Findings _NA State Engr's Pond Insp.
Y Air Emission Permits Y Qtr & Yearly Pond Insp.
Y County Special Use Permits Y Annual Hydrology Reports
_NA UG Mining Landowner Notification Y Ground Water Monitoring
_NA Subsidence Monitoring Reports Y Surface Water Monitoring
_NA Subsidence Monitoring Data _NA Spring & Seep Monitoring
_NA Rill and Gully Survey _NA Mine Water Dischg. Monit.
_(1) Vegetation Monitoring Data _NA Mine Inflow Study
Y Specific Variance Approvals Y Water Consumption Rcds.
Y Annual Reclamation Reports Y Well Permits
_NA Midterm Review Documents
Y DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
_NA Transfers/Succession of Operator Y Blasting Publication
_NA Temporary Cessation Notification Y Blasting Records (3 years)
Y Reclamation Cost Estimate Y Federal Permit, Use & Store
Explosives
ON SITE? CERTIFICATIONS _NA Blasting Variances
N (2)_ Pre-Blast Surveys
Y Pond Certifications
_NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
Y Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
Y * Quarterly Inspections
_NA * Compaction Testing ON FILE, MOFFAT COUNTY COURTHOUSE:
_NA * Final Certification
_NA Coal Processing Waste Banks
Y Haul Road Certifications
NA Access Road Certifications
(1) Vegetation data was obtained, the report was under development.
(2) A pre-blast surveys was not located.