_INSPECTION - C1981041 ‎(38)‎

• Permit No: C1981041
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 3/19/2008
• Email Name: SB1
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: &pls;do /or t.?15- FILE NO.: (2- S/+ 0
DATE: -3— Z d b8 QUARTER: �f�fr 00e
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
•DRMS Permit ✓ •NPDES Permit �x.�'l2 -3/'O�
✓ -Permit Application w/Revisionss oy, � •NPDES Records 74e-V ' �6. dd'
AIV--5�? !� -Findings Document',44-3(a �� •Stormwater Management Plan�a-o(
✓ •Insurance Certificate 9A/. 7-/ W4i Vcd
z,33 DES, eo NfF •SPCC Plan
l� -Bond Document y�car / ,•Z =__��� •MSHA Pond Inspections
✓ *Phased Bond Release Doc. &Findings� -State Engineer's Pond Inspection Z ed
✓ -Air Emission Permits W ✓ -Quarterly Pond Inspections " Q ' Z o
--I� -County Special Use Permits �/ -Annual Hydrology Reports w ar , es-�
L-•UG Mining Landowner Notification ✓ * Ground Water Monitoring �fti
f-Subsidence Monitoring Reports o ✓ * Surface Water Monitoring
Subsidence MonitoringData s`r`` <P Z0-/ f'
A� N/I * Spring& Seep Monitoring
✓ -Rill and Gully Survey Y-�-b'-'' CPO Mine Water Discharge Monitorin Z 0-a�
✓ -Vegetation Monitoring Data Z' (- Mine Inflow Study
v -Specific Variance Approvals/,41 Water Consumption Records
✓ -Annual Reclamation Reports 2 CO NA- -Well Permits
i,-'- -Midterm Review Documents 9-
•DRMS/OSM Inspection Reports�ti� �'07 ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)4 2
-Transfers/Succession of Operator��_�s4z IVA -Blasting Publication
AX4 -Temporary Cessation Notification -Blasting Records (3 years)
✓ -Reclamation Cost Estimate�_v� •ATFE Explosives Permit
�. -Blasting Variances
ON SITE? CERTIFICATIONS a3�o�S •Pre-Blast Surveys
-Pond Certifications f
✓ -Annual Certs. for Impoundments C�wf. 4%,Oe' ON SITE? ADDITIONAL RECORDS
NA -Fill Stability Certifications for 1
Excess Spoil or Underground ?eeen q.-�.e,,L �/ Ce,7 `
Development Waste tti �Q f1^
f * Quarterly Inspections?'�"z.Qo , .
* Compaction Testing_6,�4"t,i �
�i4 * Final Certification a''`I 6�t" fe .
-Coal Processing Waste Banks
-Haul Road Certifications
1, ' -Access Road Certifications'
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M:\COAL\SHARE\FORMS\RECORDS