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2015-02-18_INSPECTION - C1981010
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2015-02-18_INSPECTION - C1981010
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Entry Properties
Last modified
8/24/2016 5:57:31 PM
Creation date
2/18/2015 2:34:57 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981010
IBM Index Class Name
Inspection
Doc Date
2/18/2015
Doc Name
Inspection Report
From
DRMS
To
Trapper Mining, Inc
Inspection Date
2/11/2015
Email Name
JLE
SB1
Media Type
D
Archive
No
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PERMIT RECORDS <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. 12/31/2017 <br />Yes <br />*Comment 1 <br />Exp. 10/1/2015 <br />*Comment 2 <br />SL -16 <br />*Comment 3 <br />Yes <br />NA <br />NA <br />NA <br />NA <br />SL 16 <br />NA <br />2013 (TR113) <br />*Comment 4 <br />Yes- DRMS to <br />January 2014 <br />NA <br />NA <br />RN6 <br />Yes <br />1Q 2015, <br />Certified <br />Sep 2014; GMR <br />4Q 2014 <br />NA <br />NA <br />NA <br />Yes <br />*Comment 5 <br />HYDROLOGIC RECORDS <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 />County Ash Disposal <br />GeoTech. Monitoring Report <br />COMMENTS: L) Findings RN6 <br />2.) Bond is currently $30,173,724.00. Document number: 64SIO0739153BCA <br />3.) Permits 11 MF523 -1 (Mining and Ash Disposal), C- 11,253 (Coal Stockpile — Not used) <br />4.) See MR -215 decision form. <br />5.) Map M52 is part of certification <br />6.) Well Permit Number 019872 -F and 22140 -F <br />Yes, Expire Oct <br />31, 2017 <br />4Q 2014 <br />NA <br />June 2011 <br />July 30, 2014 <br />NA <br />4Q 2014 <br />2013 <br />Yes <br />Yes <br />Yes <br />Yes <br />NA <br />Yes <br />*Comment 6 <br />March 2014 <br />Yes <br />Exp. 4/l/2017 <br />NA <br />NA <br />2010 TRI Reports <br />Sep 2013 <br />
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