INSPEC29505

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 8/17/1998
• Media Type: D
• Archive: No

• DMG AVAILABILITY OF RECORDS.
MINE: _Eagle Number 5 and 9 Mines_ FILE NO.: C-81-044
DATE: / 9 /Eh Y ~ QUARTER: J
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 site, the second story of the warehouse building in the facilities area, 7 miles south of Craig, on Highway 13.
Y_ (I)_ •DMG Permit Y_ (27)_ •NPDESPerntit
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_ (6)_ .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_ (11)_ .Rill and Gully Survey Y_ (36)_ * Mine Water Discharge 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_ (IS)_ •MidtermReviewDocuments
_Y_ (16)_ •DMG/OSM Inspection Reports/ ON SI TE? BLASTING RECORDS
Enforcement Actions (3 years)
Y_ (17)_ .Transfers/Succession of Operator NA •BlastingPublication
_Y_ (18)_ .Temporary Cessation Notification _N _ (40)_ .Blasting Records (3 years)
_Y_ (19)_ .Reclamation Cost Estimate _Y_ (41)_ .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) ON SI TE? ADDITIONAL RECORDS
_Y_ (21)_ .Fill Stability Certifications for
Excess Spoil or Underground None •
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 •
/ LVIY~IY~Li1Y ~ J
_(1) On file in the ins~ctors manual. The PermiTpires September 6. 1998. It was issued on September 6. 1993. (2)
Consists often volumes. on a shelf of the book cabinet. (31 OnOn fil~pectors manual. The last findings document
applies to Perniit Renewal 2. and is dated February 28. 1994. _(4) On file in the inspectors manual. AON. Part A)
Commercial General Liability and Part Bl Auto liability. expires p~/ a (/ 9 `~ Part C Workers
compensation and Part Dl Excess Workers' Compensation expires o 9 (Q I `P 8' 5 On file in the
Page .~ of S Pages, date: /8~9Y ,~i-~ // ~( ~\o~~