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2017-03-14_INSPECTION - C2010089
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2017-03-14_INSPECTION - C2010089
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Last modified
3/15/2017 8:01:21 AM
Creation date
3/15/2017 7:53:41 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C2010089
IBM Index Class Name
Inspection
Doc Date
3/14/2017
Doc Name
Inspection Report
From
DRMS
To
Elk Ridge Mining and Reclamation, LLC
Inspection Date
2/22/2017
Email Name
BFB
DIH
Media Type
D
Archive
No
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February 22, 2017 C-2010-089/New Horizon North Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X NPDES Permit X1 <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document X – 2012 Stormwater Management Plan X <br />Insurance Certificate X – 2017 SPCC Plan X <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterly Pond Inspections X 4TH 2016 <br />County Special Use Permits X Annual Hydrology Reports X – 2016 <br />UG Mining Landowner Notification NA Ground Water Monitoring X <br />Subsidence Monitoring Reports NA Surface Water Monitoring X <br />Subsidence Monitoring Data NA Spring & Seep Monitoring X <br />Rill & Gully Survey NA Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data NA Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records X <br />Annual Reclamation Reports X – 2015 Well Permits X <br />Midterm Review Documents X – 2014 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication X <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X – MT1 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />X – 2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications NA <br /> <br />COMMENTS:1Admin Extension 7/2013 <br /> <br /> <br /> <br />
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