INSPEC18742

• Permit No: C1992081
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• 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 _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
_NA_ Phased Bond Release Doc. & Findings Y State Engr's Pond Insp.
_Y_ Air Emission Permits Y Qtr & Yeazly 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.
NA Vegetation Monitoring Data NA_ Mine Inflow Study
_NA_ Specific Variance Approvals _NA_ Water Consumption Rcds.
_Y_ Annual Reclamation Reports _Y^ Well Permits
_(1)_ 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 Federal Permit, Use & Store
Explosives
ON SITE? CERTIFICATIONS _NA_ Blasting Variances
NA_ Pre-Blast Surveys
_Y_ Pond Certifications
NA_ Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
_NA_ * Quarterly Inspections
_NA_ * Compaction Testing ON FILE, MOFFAT COUNTY COURTHOUSE:
_NA_ * Final Certification
NA Coal Processing Waste Banks
Y Haul Road Certifications
Y Access Road Certifications
COMMENTS
(1) Th e current review (on file) is for a Hermit rene wal.
C-1992-081, 25 Jury 2005, page 5 of 5 pages