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November 7, 2011 C -1981 -033 /Bear Mine JJD <br /> <br /> <br />Number of Partial Inspection this Fiscal Y ear: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 5 of 5 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X NPDES Permit X <br />Permit Application w/Revisions X NPDES Recor ds X <br />Findings Document X Stormwater Management Plan X <br />Insurance Certificate X SPCC Plan X <br />Bond Document X MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br /> <br />X <br /> <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits X Quarterly Pond Ins pections X <br />County Special Use Permits Annual Hydrology Reports X <br />UG Mining Landowner Notification X Ground Water Monitoring X <br />Subsidence Monitoring Reports Surface Water Monitoring X <br />Subsidence Monitoring Data Spring & Seep Monitoring X <br />Rill & Gully Survey Mine Water Discharge Monitoring <br />Vegetation Monitoring Data Mine Inflow Study <br />Specific Variance Approvals Water Consumption Records <br />Annual Reclamation Reports X Well Permits <br />Midterm Review Documents X <br />DRMS/OSM Inspection <br />Repo rts/Enforcement Actions (3 Years) <br /> <br />X <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate X ATFE Explosives Permit <br />CERTIFICATIONS Blasti ng Variances <br />Pond Certifications X Pre -Blast Surveys <br />Annual Certifications for Large <br />Impoundments <br /> <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br /> ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections <br /> Compaction Testi ng <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications X <br />Access Road Certifications <br /> <br />COMMENTS: <br /> <br /> <br /> <br />