_INSPECTION - C1992080 ‎(4)‎

• Permit No: C1992080
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ms Ray & Mr Savage
• Inspection Date: 12/20/2012
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

December 20, 2012 C-1992-080/Carbon Junction Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp.07/13/2013) NPDES Permit
Permit Application w/Revisions Yes NPDES Records Yes
Findings Document Yes(RN-03) Stormwater Management Plan n/a
Insurance Certificate Yes(Exp.12/5/2013) SPCC Plan n/a
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Yes(thru SL-04) State Engineer's Pond Inspection n/a
Documents/Findings
Air Emission Permits n/a Quarterly Pond Inspections Yes
County Special Use Permits Yes Annual Hydrology Reports Yes
UG Mining Landowner
Notification n/a • Ground Water Monitoring Yes
Subsidence Monitoring Reports n/a • Surface Water Monitoring Yes
Subsidence Monitoring Data n/a • Spring& Seep Monitoring Yes
Rill&Gully Survey n/a • Mine Water Dischargen/a
Monitoring
Vegetation Monitoring Data n/a • Mine Inflow Study n/a
Specific Variance Approvals • Water Consumption Records n/a
Annual Reclamation Reports Yes(thru 2011) Well Permits Yes
Midterm Review Documents Yes(MT-04)
DRMS/OSM Inspection 2012 Q1, Q2 and Q3
Reports/Enforcement Actions(3 Inspection Reports BLASTING RECORDS
Years) not found.
Transfers/Succession of Operator n/a Blasting Publication n/a
Temporary Cessation Notification Yes Blasting Records(3 years) n/a
Reclamation Cost Estimate Yes(SL-04) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes Pre-Blast Surveys n/a
Annual Certifications for
Impoundments n/a
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development (specify)
Waste
• Quarterly Inspections n/a
• Compaction Testing n/a
• Final Certification Yes
Coal Processing Waste Banks n/a
Haul Road Certifications Yes
Access Road Certifications n/a
COMMENTS: *Termination requested in 2009
Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 2 Page 7 of 7