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2014-10-22_INSPECTION - C1994082
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2014-10-22_INSPECTION - C1994082
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Last modified
8/24/2016 5:49:12 PM
Creation date
10/22/2014 2:31:03 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1994082
IBM Index Class Name
Inspection
Doc Date
10/22/2014
Doc Name
Inspection Report
From
DRMS
To
Seneca Coal Company LLC
Inspection Date
10/15/2014
Email Name
JHB
MPB
Media Type
D
Archive
No
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October 15, 2014 C-1994-082/Yoast Mine JHB <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 8/5/2015 NPDES Permit CO-0000221exp. <br />10/13/2011 ext. <br />Permit Application w/Revisions Shelves NPDES Records 2 nd ¼ 2014 <br />Findings Document RN3 Stormwater Management Plan <br />Insurance Certificate Exp. 11/1/2014 SPCC Plan NA <br />Bond Document $2,221,677.26 MSHA Pond Inspections NA <br />SB-005 self bond <br />Phased Bond Release SL5 NA <br />Documents/Findings <br />Air Emission Permits Cancelled Quarterly Pond Inspections 2nd ¼ 2014 <br />96RO542F 8/2014 <br />County Special Use Permits X Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification NA <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports NA <br /> Surface Water Monitoring <br />Subsidence Monitoring Data NA <br /> Spring & Seep Monitoring <br />Rill & Gully Survey 5/30/2014 <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data X <br /> Mine Inflow Study <br />Specific Variance Approvals PAP <br /> Water Consumption Records <br />Annual Reclamation Reports 2013 Well Permits <br />Midterm Review Documents MT4 3/13/2013 <br />DRMS/OSM Inspection Thru 9/9/2014 <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) >3yrs <br />Reclamation Cost Estimate SL5 update ATFE Explosives Permit <br />3/5/2014 <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications Tab 13 Pre-Blast Surveys <br />Annual Certifications for X <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br /> <br /> Quarterly Inspections <br /> <br /> Compaction Testing <br /> <br /> Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications TAB 13 <br />Access Road Certifications X <br />COMMENTS: <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />77 <br />Page of <br /> <br /> <br />
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