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2018-08-15_INSPECTION - C1981010
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2018-08-15_INSPECTION - C1981010
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Entry Properties
Last modified
8/20/2018 6:53:12 AM
Creation date
8/16/2018 7:08:26 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981010
IBM Index Class Name
Inspection
Doc Date
8/15/2018
Doc Name
Inspection Report (Revised)
From
DRMS
To
Trapper Mining Inc
Inspection Date
5/22/2018
Email Name
RAR
Media Type
D
Archive
No
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<br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes NPDES Permit Yes New Draft <br />March 2018 <br />Permit Application w/Revisions Yes NPDES Records Q1 2018 <br />Findings Document PR 8 JAN 2018 Stormwater Management Plan NA <br />Insurance Certificate *1 Exp. 10/1/2018 SPCC Plan June 2011 <br />Bond Document *2 MSHA Pond Inspections 20 Sept 2017 <br />Phased Bond Release <br />Documents/Findings <br />SL-17 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits *3 Quarterly Pond Inspections Yes <br />County Special Use Permits Yes Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA Ground Water Monitoring Yes <br />Subsidence Monitoring Reports NA Surface Water Monitoring Yes <br />Subsidence Monitoring Data NA Spring & Seep Monitoring Yes <br />Rill & Gully Survey NA Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL17; 19 Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records Yes <br />Annual Reclamation Reports 2017 <br />Well Permits <br />Yes 019872-F <br />and 22140-F <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Feb 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Feb 2018 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate TR 115 <br />$23,396,030 <br /> ATFE Explosives Permit Exp. 4/1/2020. <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys Yes <br />Annual Certifications for <br />Impoundments <br />Aug. 2017 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Q1 2018 Horse <br />Gulch <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Q4 2017 County Ash Disposal July 2017 <br /> Compaction Testing NA GeoTech Monitoring Report Suspended <br />TR115 <br /> Final Certification NA *1 Certificate of annual <br />calibration for seismographs per <br />Rule 4.08.5. <br /> <br />Coal Processing Waste Banks NA Coyote annual cert. July 2017 <br />Haul Road Certifications Yes <br />Access Road Certifications *4 <br /> <br />COMMENTS: <br /> <br />*2 Bond currently held approximately $23,400,000 <br />*3 Permit 11 MF253-1 (Mining and Ash Disposal), C-11, 253 (Coal Stockpile-not used) <br />*4 Map M52 is part of certification <br />NPDES permit: CO 00032115 <br />
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