_INSPECTION - C1981022 ‎(52)‎

• Permit No: C1981022
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 6/20/2008
• Email Name: MLT
• Media Type: D
• Archive: No

DMG AVAILABILITY OF RECORDS
MINE: Oy EE)-� J+'1/Alt✓ FILE NO.:
DATE: ZU /UN- ,Z0049 QUARTER:
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
+✓ •DMG Permit •NPDES Permit 60-0700132 95*01
-Permit Application w/Revisions r✓ •NPDES Records �/�S
-Findings Document 13N `)j (P W-11 •Stormwater Management Plan 7 jAN 2w?
✓ •Insurance Certificate pup• D/ 5—epzcoo ✓ •SPCC Plan J
✓ -Bond Document 3144Y 2.05 nl9 •MSHA Pond Inspections
IVQ -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection
-Air Emission Permits 96 61)08/z 21JAAJ65 -Quarterly Pond Inspections
-County Special Use PermitsC-umV)5pN ✓ -Annual Hydrology Reports ?Co 7
,l •UG Mining Landowner Notification V-1 * Ground Water Monitoring
✓ -Subsidence Monitoring Reports �— — * Surface Water Monitoring
l -Subsidence Monitoring Data 1>/LI * Spring& Seep Monitoring
✓' -Rill and Gully Survey * Mine Water Discharge Monitoring
. ✓ -Vegetation Monitoring Data ✓ * Mine Inflow Study
Nq -Specific Variance Approvals ✓ * Water Consumption Records
-Annual Reclamation Reports -Well Permits
✓ -Midterm Review Documents #Pq OX&
,✓ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
t/ -Transfers/Succession of Operator 0G7';W0/ -Blasting Publication
n/O -Temporary Cessation Notification t% -Blasting Records (3 years)
-Reclamation Cost Estimate /6 5610 <W3 ✓ •ATFE Explosives Permit am-es'
-Blasting Variances
ON SITE? CERTIFICATIONS n q -Pre-Blast Surveys
✓ -Pond Certifications
-Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
/ -Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
* Quarterly Inspections
* Compaction Testing
* Final Certification
-Coal Processing Waste Banks
✓ -Haul Road Certifications
✓ -Access Road Certifications
COMMENTS
M:\COAL\SHARE\FORMS\RECORDS