INSPEC16468

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 8/28/2002
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: Eae le Number 5 and 9 Mines FILE NO.: C-81-044
DATE : 8/28/02 QUARTER: 3rd calendar quarter 2002
ON SI TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
On Site? Y =yes N = no NA =not applicable (#) = explanation footnote The records are in the mine office.
Y (2) Permit Application w/Revisions Y_(29)_ NPDES Petmit
_ _ Y (30) NPDES Records
Y (3)_ Findings Document _Y_(31)_ Stormwater Management Plan
_
Y (4) Insurance Certificate _Y_(32)_ SPCC Plan
_
Y _
(5) Bond Document N/A MSHA Pond Inspections
_
Y _
(6) Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection
_
Y _
(7) Air Emission Permits Y_(35)_ Quarterly Pond Inspections
_
Y _
(8) Counry Special Use Permits Y_(36)_ Annual Hydrology Reports
_
Y _
(9) UG Mining Landowner Notification Y_(37)_ * Ground Water Monitoring
_
Y _
(10) Subsidence Monitoring Reports _Y_(38)_ * Surface Water Monitoring
_
_
Y _
(10) Subsidence Monitoring Data Y_(39)_ * Spring & Seep Monitoring
_
~Y _
(11) Rill and Gully Survey _Y_(40)_ * Mine Water Discharge Monitoring
_
_
N/A(12)_ Vegetation Monitoring Data _Y_(41)_ * Mine Inflow Study
Y (13) Specific Variance Approvals _Y_(42)_ * Water Consumption Records
_
_Y_ _
(14)_ Annual Reclamation Reports _Y_(43)_ Well Permits
Y (15) Mid[erm Review Documents
_
_
_Y_ _
(16)_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
Y (17) Transfers/Succession of Operator N/A Blasting Publication
_
_
Y _
(18) Temporary Cessation Notification N/A Blasting Records (3 years)
_
_
Y _
(19) Reclamation Cost Estimate N/A DMG Petmit to Use and Store
_
_ _ Explosives
ON SITE? CERTIFICATIONS N/A Blasting Variances
N/A Pre-Blast Surveys
Y (20) Pond Certifications
_
_
_
N/A Annual Certs. for Impoundments (Lg) ADDITIONAL RECORDS
~Y_ (22)_ Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
Y_
~ (23)_ * Quarterly Inspections
Y_ (24)_ * Compaction Testing
N/A (25)_ * Final Certification
Y_ (26)_ Coal Processing Waste Banks
Y_ (27)_ Haul Road Certifications
_
_Y_ (28)_ Access Road Certifications