INSPEC24012

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 8/25/1999
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: Eagle Number 5 and 9 Minas
FILE NO.: C-81-044
DATE: 8/25/99 QUARTER: 3rd calendar quarter 1999
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
On Site? Y =yes N = no NA = aot applicable (#) =explanation footnote The general location of records is at the
mine site, the second story of the wazehouse building in the facilities area, 7 miles south of Craig, oo Highway 13.
_Y_(1)___, .DMG Permit Y_(2'7)_ •NPDES Permit
Y_(2)~ .Permit Application w/Revisions _Y_(28)_ •NPDES Records
Y_(3)~ .Findings Document Y_(29)_ •Stormwater Management Plan
Y_(4)J .Insurance Certificate _Y_(30)_ .SPCC Plan
Y_(5)! .Bond Document _NA •MSHA Pond Inspections
_Y_(6)_ .Phased Bond Release Doc. & Findings _NA .State Engineer's Pond Inspection
_Y_(7)_ .Air Emission Permits Y_(31)_ .Quarterly Pond Inspections
_Y_(8)J .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_(]0)~ .Subsidence Monitoring Data _Y_(35)_ * Spring & Seep Monitoring
_Y_(I I)_ .Rill and Gully Survey _Y_(36)_ • Mine Water Discharge Monitoring
N_(12)_ .Vegetation Monitoring Data Y_(3'1)_ "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_(16)_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
Y (17)_ •Transfers/Succession of Operator _ NA .Blasting Publication
_Y_(18)_ .Temporary Cessation Notification N (401 .Blasting Records (3 years)
_Y_(19)_ .Reclamation Cost Estimate Y (411 •DMG Permit to Use and Store
Explosives
ON SITE? 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 •_
Development Waste •_
_Y_(22)_ "Quarterly Inspections
Y
(21) "Compaction Testing •
_
_
_
N
(23) "Final Certification •
_
_
Y
(24) .Coal Processing Waste Banks •
_
_
_Y
(25) .Haul Road Certifications •
_
_
_Y_(26)_ .Access Road Certifications •
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