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iomplete Inspection Checklist
<br />Inspection Dater//~~
<br />1. Y/N/C Is this mine in temporary cessation? If so does the mine have a letter
<br />requesting this status and what is the date? _/_/_. This is verified
<br />Pp~.H,,,~,,,,,}'~~K„~,,~ing this inspection by it's inactivity.
<br />REQUIRED RECORDS
<br />Hydrologic Records:
<br />Compliant? Yes(Y)/No(N)/Comments made(C), Not Applicable(NA) If not Inspected (do
<br />not mark)
<br />2. ~Y'N/C/NA NPDES Permit/ SPSS Plan, Permit Expires 1/,~j/g2 If renewal has been
<br />applied for the applicant can document this with CDH correspondence.
<br />3. !~/N/C/NA NPDES Quarterly DMRs, 1991 (1st/
<br />, 2nd/
<br />, 3rd/
<br />4th/
<br />)
<br /> _
<br />_ 1992 (1st/ _
<br />±~, 2nd/ ~, _
<br />3rd/ ~ _,
<br />_
<br />, 4th/ ~ )
<br /> _ 1993 (1st/ !~, 2nd/ v, 3rd/_ , 4th/_)
<br />4. (.~/N/C/NA Self Inspection of Ponds 1991 , 2n
<br />(1st/ d/ 3rd/
<br />4th/
<br />)
<br /> _ 1992 (1st/ _
<br />=, 2nd/=, _,
<br />3rd/ _,
<br />_
<br />=, 4th/=)
<br /> _ 1993 (1st/ ~, 2nd/ ~ , 3rd/_ , 4th/_)
<br />5. ~/N/C/NA Ground/Surface, Water Monitorin4
<br /> 1991 (1st/ _, 2nd/_, 3rd/_ , 4th/_)
<br /> _ 1992 (1st/ ~, 2nd/=, 3rd/= , 4th/ y
<br /> 1993 (1st/ ~-, 2nd/=, 3rd/_ , 4th/_)
<br />Blasting:
<br />6. Y/N/C/~ Explosives Permit, Storage a nd Use Underground, lasts for 1 year,
<br /> Expires ~~_.
<br />Oth er ecords:
<br />7. ~/N/C/NA Certificate of Insurance, Expiration Date~~ `/y
<br />8. Y/N/C/ Pond Certification, Certified ~~ _.
<br />9. Y/N/C,(bl?, Coal Waste Pile Certification, Certifi ed ~~_.
<br />M&G NPDES WATER MONITORING
<br />10.
<br />11 Y/N/C/
<br />Y/N/C/~ Are any ponds discharging?
<br />i
<br />If di
<br />h
<br />l If so which ones? ~pu,,. ~/7
<br />t
<br />k
<br />? ~
<br />. ng were samp
<br />sc
<br />arg
<br />es en
<br />a
<br />12. CA/N/C/NA All pond embankments were stable, non-leaking, non-eroded and
<br /> vegetated.
<br />14. ®/N/C/NA The principle and emergency spillways were unclogged, non-eroded and
<br /> stab I e.
<br />COMMENTS TO ITEMS
<br />Item No. Comments: .
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