2016-08-10_INSPECTION - C1984065 ‎(2)‎

• Permit No: C1984065
• IBM Index Class Name: Inspection
• Doc Date: 8/10/2016
• Doc Name: Inspection Report
• From: DRMS
• To: C.B. Minerals Company, LLC
• Inspection Date: 6/29/2016
• Email Name: JRS
• Email Name: CCW
• Media Type: D
• Archive: No

June 29, 2016 C-1984-065/Coal Ridge No. 1 Mine JRS

Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 4

Page 5 of 5

AVAILABILITY OF RECORDS

PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Exp 10/9/16A NPDES Permit N/A
Permit Application w/Revisions X NPDES Records N/A
Findings Document RN-05/MT-07 Stormwater Management Plan X
Insurance Certificate X SPCC Plan N/A
Bond Document X MSHA Pond Inspections N/A
Phased Bond Release
Documents/Findings
SL-02
State Engineer’s Pond Inspection
N/A
Air Emission Permits N/A Quarterly Pond Inspections N/AB
County Special Use Permits N/A Annual Hydrology Reports 2015 Report
UG Mining Landowner Notification N/A • Ground Water Monitoring N/A
Subsidence Monitoring Reports N/A • Surface Water Monitoring N/A
Subsidence Monitoring Data N/A • Spring & Seep Monitoring N/A
Rill & Gully Survey X • Mine Water Discharge
Monitoring
N/A
Vegetation Monitoring Data N/A • Mine Inflow Study N/A
Specific Variance Approvals N/A • Water Consumption Records N/A
Annual Reclamation Reports 2015 Report Well Permits
Midterm Review Documents MT-06
DRMS/OSM Inspection
Reports/Enforcement Actions (3
Years)
X
BLASTING RECORDS

Transfers/Succession of Operator X Blasting Publication N/A
Temporary Cessation Notification N/A Blasting Records (3 years) N/A
Reclamation Cost Estimate MT-06 ATFE Explosives Permit N/A
CERTIFICATIONS Blasting Variances N/A
Pond Certifications X Pre-Blast Surveys N/A
Annual Certifications for
Impoundments
N/A
Fill Certifications for Excess Spoil
or Underground Development Waste
N/A ADDITIONAL RECORDS
(specify)

• Quarterly Inspections N/A
• Compaction Testing N/A
• Final Certification N/A
Coal Processing Waste Banks N/A
Haul Road Certifications N/A
Access Road Certifications N/A

COMMENTS: A: RN-06 is in process by the Division.
B: Quarterly pond inspections are no longer required as the remaining sediment pond was reclaimed in the fall of 2015.