_INSPECTION - C1981038 ‎(58)‎

• Permit No: C1981038
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 7/28/2008
• Email Name: MLT
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: &bg a0• / 1V111 6 FILE NO.: 6 -/901 - ®,39
DATE: Z , &VE 'W 0
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
✓ •DRMS Permit Cdpr eo4pr ZGi 5 ✓ •NPDES Permit 5�xp, 30Jun Zc/3
-Permit Application w/Revisions i/ •NPDES Records
✓ -Findings Document !TN-4,, N-5 •Stormwater Management Plan
✓ •Insurance Certificate OXO, 6/3i •SPCC Plan
✓ -Bond Document !p/1 •MSHA Pond Inspections
►/ -Phased Bond Release Doc. &Findings SL Z, 19/4 -State Engineer's Pond Inspection
(ate �✓ -Air Emission Permits ✓ -Quarterly Pond Inspections
,7h -County Special Use Permits / -Annual Hydrology Reports
✓ •UG Mining Landowner Notification / * Ground Water Monitoring
/ -Subsidence Monitoring Reports * Surface Water Monitoring
-Subsidence Monitoring Data ✓ * Spring& Seep Monitoring
4/& -Rill and Gully Survey I/ * Mine Water Discharge Monitoring
2/q -Vegetation Monitoring Data ✓" * Mine Inflow Study
-Specific Variance Approvals.ttt_a uncP O/R * Water Consumption Records
✓ -Annual Reclamation Reports `NO -&C7 CW -Well Permits
-Midterm Review Documents 7ct-kL,,)rj
✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
/ -Transfers/Succession of Operator /495 fpt -Blasting Publication
q -Temporary Cessation Notification -Blasting Records(3 years)
-Reclamation Cost Estimate nk •ATFE Explosives Permit
iik -Blasting Variances
ON SITE? CERTIFICATIONS n1a -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
z;K,7/.zz * Final Certification
-Coal Processing Waste Banks
—� -Haul Road Certifications
/I -Access Road Certifications
COMMENTS
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