INSPEC20819

• Permit No: C1984063
• IBM Index Class Name: Inspection
• Doc Date: 9/9/1999
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 8/19/1999
• Media Type: D
• Archive: No

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AVAII.ABILTfY OF RECORDS
MINE:
DATE:
Esatside Mme
_19 Aug 1999,
FII.E NO.: C-g4-063
QUARTER: _3rd
Codes: Y =yes. C =yea, but note ebange. N = no, but requved. NA =not applicable. SP = the regnuemmt 1n maintain
this record hen been suspended. M) = referenco foomota. Reoorda ace kept on the floor in the north part of the abnge
room ofthe Ga~eld County Cowthonse.
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
Y _1)_ •DMG Permit Y_25)_ •NPDES Permit
Y _2)_ .Permit Application w/Reviaiona Y_26)_ •NPDES Records
Y _3)_ .Findings Document Y_27)_ •Stormweler Mmagement Plan
Y _4)_ .Insurance Certificate NA_28)_ .SPCC Plm
Y _5)_ .Bond Document NA_29)_ •MSHA Poad Inspections
_Y _6)_ .Phased Bond Release Doc. & Fmdmga NA_29)_ .Stela Enginow's Pond }napection
NA_ 7)_ •A'v Emission Permits Y_30)_ .Quarterly Pond Inspections
NA_ g)_ •CountySpecialUaePermita Y_31)_ •AnnualHydrologyReporta
Y_ 9)_ •UG Mining Landowner Notilicatiem Y_32)_ • Ground Water Monitoring
NA_ 10) .Subsidence Monitoring Reports Y_33)_ • Surface Water Monitoring
NA_ 10)_ .Subsidence honitoring Date Y_33)_ • Spring & Seep Monitoring
_Y_ l 1)_ .Rill and Gully Survey Y_33) • Minc Water Discharge Monitoring
_NA_ 12)_ .Vegetation Monitoring Datn NA 34)_ • Mine Inflow Study
_NA_ I3)_ .Specific Variance Approvals _NA_34)_ • Wafer Consumption Records
N _l4)_ .Annual Reclamation Reports _NA_35)_ .Well Permits
_N _15)_ •Midtcrm Revicw Documtmta
_N_ 16)_ •DMGlOSM Inspection Reports/ ON SITE7 BLASTING RECORDS
Enforcement Actions (3 years)
N/A _17)_ •Transfers/Succession of Operator NA_36)_ .Blasting Publication
_NA _lg)_ .Temporary Cessation Notification _NA_36)_ •Blastvtg Records (3 years)
_Y _l9)_ .Reclamation Cost Estimate _NA 36)_ •DMG Permit to Use sod Stara
Explosives
ON SIT E? CERTIFICATIONS _NA_36)_ .Blasting Variances
_NA_36)_ .Pre-Blast Surveys
_Y_ 20)_ .Pond Certifications
_NA_ 2l)_ .Annual Cerls. for Impoundments (Lg) ON STfE7 ADDifIONAL RECORDS
_NA_ 22) .Pill Stability Certifications for
Eaness Spoil g Underground Y . Renewal No. 3 Apptioation
Devebpmmt woofs was m fib.
•
_NA 22) • Quarterly Inspectona _
•
NA_ 22)_ • Compactiao Tooting •
NA 22)_ •FinalCertification •
NA_ 22)_ .Coal Prooosaing Weate Banks
_N_ 23)_ •Hwl Rosd Certifications
_NA_ 24)_ .Access Road Certificaticna
Paq• 3 of ~ Pagae, (dat•) ~~/y 9 y , (initials) .~G_i