_INSPECTION - C1981008 ‎(26)‎

• Permit No: C1981008
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 9/21/2009
• Email Name: MLT
• Media Type: D
• Archive: No

DBMS AVAILABILITY OF RECORDS
MINE: lVeA/J7tWJ-W1V IVIA16 FILE NO.: C/9.0/-008
DATE: 0 se za9 QUARTER: -909 Q3
ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
y •DRMS Permit y •NPDES Permit
y -Permit Application w/Revisions y •NPDES Records
-Findings Document !•M-05 y •Stormwater Management Plan
•Insurance Certificate Y •SPCC Plan
t/ -Bond Document N/# •MSHA Pond Inspections
-Phased Bond Release Doc. &Findings SL-11 -State Engineer's Pond Inspection
-Air Emission Permits -Quarterly Pond Inspections 2A414h'20'9
-County Special Use Permits -Annual Hydrology Reports
NI$ •UG Mining Landowner Notification y * Ground Water Monitoring
N/9' -Subsidence Monitoring Reports y * Surface Water Monitoring
N/# -Subsidence Monitoring Data * Spring & Seep Monitoring
NIR -Rill and Gully Survey l# * Mine Water Discharge Monitoring
-Vegetation Monitoring Data N/A * Mine Inflow Study
/✓/# -Specific Variance Approvals W/2 * Water Consumption Records
-Annual Reclamation Reports y -Well Permits
y -Midterm Review Documents
•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
Enforcement Actions (3 years)Vh v 4W-df'
y -Transfers/Succession of Operator y -Blasting Publication
�/ -Temporary Cessation Notification Y -Blasting Records (3 years)*tu le40017
y -Reclamation Cost Estimate All#- •ATFE Explosives Permit
y -Blasting Variances
ON SITE? CERTIFICATIONS y -Pre-Blast Surveys
y -Pond Certifications
-Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS
Ill1 -Fill Stability Certifications for
Excess Spoil or Underground -
Development Waste
* Quarterly Inspections
Nl# * Compaction Testing
/V/9 * Final Certification
Nag -Coal Processing Waste Banks
_ -Haul Road Certifications
104- -Access Road Certifications
COMMENTS
M:\COAL\SH ARE\FORMS\RECORDS