2012-01-18_INSPECTION - C1991078 ‎(2)‎

• Permit No: C1991078
• IBM Index Class Name: Inspection
• Doc Date: 1/18/2012
• Doc Name: Email sent to Operator with Inspection Report sent via Email ‎(Cover sheet)‎
• From: DRMS
• To: Johnny Rich
• Inspection Date: 1/11/2012
• Media Type: D
• Archive: No

January 11, 2012 C -1991 -078 /Hamilton Mine MLT

Number of Partial Inspection this Fiscal Year: 4
Number of Complete Inspections this Fiscal Year: 3 Page 5 of 5

AVAILABILITY OF RECO RDS

PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes (Exp 10 -Feb -2012) NPDES Permit Yes(Exp 30 -Jun -2013)
Permit Application w/Revisions Yes NPDES Records Yes (2011 Q3)
Findings Document Yes (RN -03) Stormwater Management Plan Yes
Insurance Certificate Yes (Exp 1 -Jun -2012) SPCC Plan n/a
Bond Document Yes (9 -Jun -2011) MSHA Pond Inspections n/a
Phased Bond Release
Documents/Findings SL -01 and SL -02 State Engineer’s Pond Inspection n/a
Air Emission Permits Cancelled Quarterly Pond Inspections Yes (2011 Q3)
County Special Use Permits n/a Annual Hydrology Reports Yes (2010)
UG Mining Landowner Notification n/a  Ground Water Monitoring *
Subsidence Monitoring Reports n/a  Surface Water Monitoring *
Subsidence Monitoring Data n/a  Spring & Seep Monitoring *
Rill & Gully Survey  Mine Water Discharge
Monitoring n/a
Vegetation Monitoring Data PAP Exhibit 05  Mine Inflow Study n/a
Specific Variance Approvals n/a  Water Consumption Records n/a
Annual Reclamation Reports Yes (2010) Well Permits n/a
Midterm Review Documents Yes (MT -04)
DRMS/OSM Inspection Reports /
Enforcement Actions (3 Years) Yes BLASTING RECORDS
Transfers/Succession of Operator Yes (SO -01) Blasting Publication Yes
Temporary Cessation Notification n/a Blasting Records (3 years) n/a
Reclamation Cost Estimate Yes (SL -02) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes (Black Binder) Pre -Blast Surveys n/a
Annual Certifications for
Impoundments Yes (2011)
Fill Certifications for Excess Spoil or
Underground Development Waste n/a ADDITIONAL RECORDS (specify)
 Quarterly Inspections n/a
 Compaction Testing n/a
 Final Certification n/a
Coal Processing Waste Banks n/a
Haul Road Certifications Yes (Black Binder)
Access Road Certifications Yes (PAP)

COMMENTS:
* Cessation of water monitoring was approved by the Division with TR -07 in July 1999