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2015-09-25_INSPECTION - C1981035 (2)
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2015-09-25_INSPECTION - C1981035 (2)
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Last modified
8/24/2016 6:10:58 PM
Creation date
9/28/2015 7:41:42 AM
Metadata
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Template:
DRMS Permit Index
Permit No
C1981035
IBM Index Class Name
Inspection
Doc Date
9/25/2015
Doc Name
Inspection Report
From
DRMS
To
GCC Energy, LLC
Inspection Date
9/15/2015
Email Name
RAR
DIH
Media Type
D
Archive
No
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AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit Yes (Exp. 2017 <br />Aug.) <br />Permit Application w/Revisions Yes (thru TR23) <br />Findings Document Yes (RN6) <br />Insurance Certificate Yes (Sept. 2016) <br />Bond Document <br />Yes <br />Phased Bond Release <br />NA <br />Documents/Findings <br />Yes <br />Air Emission Permits <br />Yes (Sept. 2013) <br />County Special Use Permits <br />In Process <br />UG Mining Landowner Notification <br />Yes* <br />Subsidence Monitoring Reports <br />Yes (2015 Q2) <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />Yes 2014 <br />Midterm Review Documents <br />Yes (MT07) <br />DRMS/OSM Inspection <br />Yes <br />Reports/Enforcement Actions (3 <br />Yes (2015 Q2) <br />Years) <br />Yes (2012) <br />Transfers/Succession of Operator <br />Yes <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />Yes (MT07) <br />CERTIFICATIONS <br />NA <br />Pond Certifications <br />Yes <br />Annual Certifications for <br />Yes <br />Impoundments <br />Yes (2014) <br />Fill Certifications for Excess Spoil <br />Yes (2015 Q2) <br />or Underground Development Waste <br />Yes (2015 Q1) <br />• Quarterly Inspections <br />Yes (2015 Q2) <br />• Compaction Testing <br />Yes (April 2015) <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />Yes (2015 Q1) <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />HYDROLOGIC RECORDS <br />NA <br />NPDES Permit <br />Yes (Exp. June <br />ATFE Explosives Permit <br />2013) <br />NPDES Records <br />Yes (2015 Q2) <br />Stormwater Management Plan <br />Yes (2012) <br />SPCC Plan <br />Yes (May <br />2011)** <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Yes (2015 Q2) <br />Annual Hydrology Reports <br />Yes (2014) <br />• Ground Water Monitoring <br />Yes (2015 Q2) <br />• Surface Water Monitoring <br />Yes (2015 Q1) <br />• Spring & Seep Monitoring <br />NA <br />• Mine Water Discharge <br />NA <br />Monitoring <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />Yes (T. Bird's <br />PC)*** <br />Well Permits <br />Yes <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />*Mineral Royalty Report form issued to State in August 2007. <br />**In Mr. Wymans office. SPCC plans require review/certification at least once in 5 years. New certification appears to <br />be due in May 2016. <br />*** As Tom was out of the office, I was not able to verify these. <br />
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