INSPEC13613

• Permit No: C1980003
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DMG
• Inspection Date: 7/25/2005
• 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 NA NPDES Permit
Y
_ Permit Application w/Revisions _NA_ NPDES Records
Y Findings Document NA Stotmwater Mgmt. Plan
Y Insurance Certificate _NA_ 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 _NA_ Qtr & Yearly Pond Insp.
_Y_ County Special Use Permits _NA Annual Hydrology Reports
_NA_ UG Mining Landowner Notification _NA_ Ground Water Monitoring
_NA Subsidence Monitoring Reports _NA_ Surface Water Monitoring
NA Subsidence Monitoring Data _NA_ Spring & Seep Monitoring
NA Rill and Gully Survey _NA Mine Water Dischg. Monit.
NA_ Vegetation Monitoring Data _NA_ Mine Inflow Study
NA_ Specific Variance Approvals _NA_ Water Consumption Rcds.
_Y_ Annual Reclamation Reports _NA, Well Permits
_Y_ Midterm Review Documents
_Y_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
_Y_ Transfers/Succession of Operator NA Blasting Publication
_Y_ Temporary Cessation Notification _NA_ Blasting Records (3 years)
_Y_ Reclamation Cost Estimate _NA ATFE Explosives Permit
_NA_ Blasting Vaziances
ON SIT E? CERTIFICATIONS _NA_ Pre-Blast Surveys
_NA Pond Certifications ON SITE? ADDITIONAL RECORDS
_
_NA Annual Certs. for Impoundments (Lg)
Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
_NA_ Quarterly Inspections
_NA_ Compaction Testing
_NA_ Final Certification
NA Coal Processing Waste Banks
NA Haul Road Certifications
NA Access Road Certifications
ON FILE, ROUTT COUNTY COURTHOUSE
COMMENTS
CC Inspection of 25 July 2005, C-1980-003, Page 5 of 5 pages. BG W