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2014-04-29_INSPECTION - C1992081
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2014-04-29_INSPECTION - C1992081
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Entry Properties
Last modified
8/24/2016 5:43:31 PM
Creation date
4/30/2014 7:37:20 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
Inspection
Doc Date
4/29/2014
Doc Name
Inspection Report
From
DRMS
To
Hayden Gulch Terminal, LLC
Inspection Date
4/21/2014
Email Name
JHB
DIH
Media Type
D
Archive
No
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Apri121, 2014 C- 1992- 08I/Hayden Gulch Loadout JHB <br />I»INUIIdAX001A11y <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp. 5/22/2018 <br />Shelves <br />RN4 2/11/2014 <br />Exp. 11/1/2014 <br />$1,203,940.32 <br />SL1 <br />Canceled <br />Exp. 10/1/2010 <br />NA <br />NA <br />NA <br />2013 <br />2013 data not <br />filed <br />2013 <br />10/26/2010 <br />Thru 3/12/2014 <br />NA <br />x <br />RN4 1/2013 <br />x <br />2013need to put <br />copy in file <br />drawer <br />NA <br />n <br />x <br />COMMENTS: reclamation liability (a(RN4= $1,142,203.322 <br />Quarterly pond & NPDES reports in Katryna's office <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 10 of 10 <br />I:b• /1]KI] Kiln [aNX01N1by <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COG850008 <br />Thin. 4h '/4 2013 <br />12/2012 <br />NA <br />NA <br />NA <br />4 '/4 2013 <br />2013 <br />x <br />NA <br />
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