INSPEC44231

• Permit No: C1980001
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 7/27/2005
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
Codes: Y yes. N = no, but required. NA =not applicable. #) =reference footnote. Numbers in parenthesis refer to
comments. Records are kept in a box, and the volumes of the Permit Application Package are stored, on a shelf in the file
storage room of the Routt County Court House.
MINE: Edna Mine FILE NO.: C-1980-001
DATE: 27 July 2005 QUARTER: 3`d Quarter 2005
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 Management Plan
_Y Insurance Certificate Y SPCC Plan
_(1) Bond Document N/A MSHA Pond Inspections
(21 Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection
Y Air Emission Permits (4) Quarterly Pond Inspections
N County Special Use Permits Y Annual Hydrology Reports
N/A UG Mining Landowner Notification (5) * Ground Water Monitoring
N/A Subsidence Monitoring Reports (5) * Surface Water Monitoring
N/A Subsidence Monitoring Data Y * Spring & Seep Monitoring
N/A Rill and Gully Survey N/A * Mine Water Discharge
N/A Vegetation Monitoring Data Monitoring
N/A Specific Variance Approvals N/A * Mine Inflow Study
Y Annual Reclamation Reports N/A * Water Consumption Records
N/A Midterm Review Documents Y Well Permits
(31 DMG/OSM Inspection Reports/
Records/ Enforcement Actions (3 years) ON SITE? BLASTING Records
N/A Transfers/Succession of Operator
Y Temporary Cessation Notification N/A Blasting Publication
Y Reclamation Cost Estimate N/A Blasting Records (3 years)
N/A ATF Permit to Use and Store
ON'SITE? CERTIFICATIONS Explosives
N/A Blasting Variances
Y Pond Certifications N/A Pre-Blast Surveys
N/A Annual Certs. for Impoundments (Lg)
N/A Fill Stability Certifications for Excess ON SITE? ADDITIONAL RECORDS
Spoil or Underground Development
Waste Y An approved _
N/A * Quarterly Inspections revision applications could be
N/A * Compaction Testing Hosted in the Permit Application
N/A * Final Certification Packaee, and the application
N/A Coal Processing Waste Banks _itself removed from the
Y Haul Road Certifications public review file. SL-09
Y Access Road Certifications documentation was on file.
(1) These records might be reorganized so that the current self-bond is easily recognized as the current bond.
(2) All bond release documents and findings were on file with the exception of the most recent SL-09 file
(findings and approval). The SL-09 application was on file in the Public Review folder.