_INSPECTION - C1992081 ‎(16)‎

• Permit No: C1992081
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 11/10/2008
• Email Name: JHB
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: HGLO FILE NO.: C1992-081
DATE: 11/10/2008 QUARTER: 4`h 2008
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
exp 5/22/08*1 -DRMS Permit 7/l/2008 •NPDES Permit
X -Permit Application w/Revisions thru 3`d 1/4 •NPDES Records
RN2 -Findings Document X •Stormwater Management Plan
*2 •Insurance Certificate NA •SPCC Plan
X -Bond Document NA •MSHA Pond Inspections
NA *Phased Bond Release Doc.&Findings NA *State Engineer's Pond Inspection
*3 *Air Emission Permits 3rd 1/4 *Quarterly Pond Inspections
*4 -County Special Use Permits 2007 •Annual Hydrology Reports
NA •UG Mining Landowner Notification May&Sept`08 *Ground Water Monitoring
NA -Subsidence Monitoring Reports *5 *Surface Water Monitoring
NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring
NA -Rill and Gully Survey NA *Mine Water Discharge Monitoring
NA -Vegetation Monitoring Data NA *Mine Inflow Study
NA -Specific Variance Approvals NA *Water Consumption Records
2007 *Annual Reclamation Reports X -Well Permits
MT2005 -Midterm Review Documents
8/25/2008 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions(3 years)
NA -Transfers/Succession of Operator _NA -Blasting Publication
X -Temporary Cessation Notification _NA -Blasting Records(3 years)
RN3 -Reclamation Cost Estimate _NA •ATFE Explosives Permit
_NA -Blasting Variances
ON SITE? CERTIFICATIONS _NA -Pre-Blast Surveys
X -Pond Certifications
2007 -Annual Certs.for Impoundments ON SITE? ADDITIONAL RECORDS
_NA -Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
_NA *Quarterly Inspections
_NA *Compaction Testing
_NA *Final Certification
_NA *Coal Processing Waste Banks
X -Haul Road Certifications •
X -Access Road Certifications •
COMMENTS
*I RN3 is in process. Currently in 30—day public comment period.
*2 Insurance document for 1 1/2008 through 11/2009 has been received in the DRMS office. Need a copy of the current certificate at the
on site records.
3 Construction air emissions permit expired 8/23/2008. A current permit will be necessary prior to activity at the Load
out *4 County
special use permit expired 2/3/2008 A current permit will be necessary_prior to activity at the Load out.
*5. May.June ponds June&Sept Dry Creek.
M:\COAL\SHARE\FORMS\RECORDS
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