_INSPECTION - C1981038 ‎(44)‎

• Permit No: C1981038
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 4/16/2009
• Email Name: MLT
• Media Type: D
• Archive: No

DRMS AVAILABILITY OF RECORDS
MINE: FILE NO.:
DATE: 40 �R4 QUARTER:
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
✓ .DRMS Permit V11, .NPDES Permit
✓ -Permit Application w/Revisions t1, •NPDES Records
a/ -Findings Document .Stormwater Management Plan 1g0/�,2C/69
✓ •Insurance Certificate &P, -31)4&?Y& 7 ,/' .SPCC Plan
i.� -Bond Document n/q .MSHA Pond Inspections
-Phased Bond Release Doc. &Findings a-2,o3 /Ilct .State Engineer's Pond Inspection
+r .Air Emission Permits (2) -Quarterly Pond Inspections Zaq Fl
-County Special Use Permits ,/' .Annual Hydrology Reports
•UG Mining Landowner Notification ✓ * Ground Water Monitoring
a✓' .Subsidence Monitoring Reports ✓ * Surface Water Monitoring
✓ .Subsidence Monitoring Data �� * Spring& Seep Monitoring
-Rill and Gully Survey � * Mine Water Discharge Monitoring
�Z1G� .Vegetation Monitoring Data * Mine Inflow Study
�— -Specific Variance Approvals q/ct * Water Consumption Records
.Annual Reclamation Reports *�,w2005 ?/q -Well Permits
✓ -Midterm Review Documents
✓ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)
>� -Transfers/Succession of Operator 2 9 .Blasting Publication
-Temporary Cessation Notification N .Blasting Records(3 years)
✓ -Reclamation Cost Estimate •ATFE Explosives Permit
-Blasting Variances
ON SITE? CERTIFICATIONS .Pre-Blast Surveys
.Pond Certifications
�— -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
✓ .Fill Stability Certifications for
Excess Spoil or Underground ✓ pM1jh A110-364,
Development Waste
* Quarterly Inspections�tvq LQJ .
✓ * Compaction Testing ✓— �j7— �y .� � / _
* Final Certification ! .
✓ -Coal Processing Waste Banks .
✓ .Haul Road Certifications .
I— -Access Road Certifications
COMMENTS `,�
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