INSPEC16460

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 5/4/1999
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: Eagle Number 5 and 9 Mines FILE NO.: C-81-044
DATE: 5/4/99 QUARTER: 2~ calendar quarter 1999
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
On Site? Y =yes N = no NA =not applicable (#) = explanation footnote The general location of records is at the mine
Bice, the second story of the warehouse building in the facilities azea, 7 runes south of Craig, on Highway 13.
_Y_ (1)_ !DMG Penuit Y_(27) ~~IVPDES Permit
~
Y_ (2)_ !Permit Application w/Revisions Y_(28)_ !NPDES Records
Y_ (3) !Findings Document Y
(29) !Stormwater Management Plan
Y_
~ (4~~ !Insurance Certificate _
_
_Y_(30), !SPCC Plan
Y_ (5)_ !Bond Document _NA !MSHA Pond Inspections
Y_ (G)_ !Phased Bond Release Doc. & Findings NA !State Engineer's Pond Inspection
Y (7) !Air Emission Permits Y
(31) !Quarterly Pond Inspections
Y_ _
(8)_ !County Special Use Permits _
_
Y_(32)_
~ !Annual Hydrology Reports
Y_ (9)~ !UG Mining Landowner Notification Y_(33)_ * Ground Water Monitoring
N_ (10)_ !Subsidence Monitoring Reports Y_(34)_
~ * Surface Water Monitoring
N (10)~ !Subsidence Monitoring Data Y_(35)_ * Spring & Seep Monitoring
Y_ (l1)_ !Rill and Gully Survey Y_(3G), * Mine Water Dischazge Monitoring
N_ (12)_ !Vegetation Monitoring Data Y_(37)_ * Mine Inflow Study
Y_ (13)_ !Specific Variance Approvals _Y_(38)_ * Water Consumption Records
Y_ (14)_ !Annual Reclamation Reports _Y_(39), !Well Permits
Y_ (15)~ !Midterm Review Documents
_Y_ (1G)_ !DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
Y_ (17)_ !TransferslSuccession of Operator NA
' !Blasting Publication
_Y_ (18)_ !Temporary Cessation Notification N 40 !Blasting Records (3 yeazs)
_Y_ (19)_ !Reclamation Cost Estwace Y 4I !DMG Permit to Use and Store
Explosives
ON SI TE? CERTIFICATIONS _NA !Blasting Variances
_NA_ !Pre-Blast Surveys
Y_ (20)_ !Pond Certifications
_NA !Annual Certs. for Impoundments (Lg) ADDITIONAL RECORDS
_Y_ (21)_ !Fill Stability Certifications for
Excess Spoil or Underground Renewal 3 !_Application is on file at the Moffat
Development Waste County Court House.
!
Y (22} * Quarterly inspections _
_
_
Y_(21)_ * Compaction Testing !
N (23) • Final Certification !
_
Y _
(24) !Coal Processing Waste Baril:s
_
_Y_ _
(25)_ !Haul Road Certifications
_Y_ (2G)_ !Access Road Certifications !
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