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2019-04-01_INSPECTION - C1984065 (2)
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2019-04-01_INSPECTION - C1984065 (2)
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Last modified
4/3/2019 9:22:19 AM
Creation date
4/2/2019 12:21:19 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1984065
IBM Index Class Name
Inspection
Doc Date
4/1/2019
Doc Name
Inspection Report
From
DRMS
To
C.B. Minerals Company, LLC
Email Name
ZTT
Media Type
D
Archive
No
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March 27, 2019 C-1984-065/Coal Ridge No. 1 Mine ZTT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <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 Exp. 10/9/21 NPDES Permit N/A <br />Permit Application w/Revisions OK NPDES Records N/A <br />Findings Document RN 7 Stormwater Management Plan N/A <br />Insurance Certificate Exp. 7/12/19 SPCC Plan N/A <br />Bond Document 1093-930360-001 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />N/A <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits N/A Quarterly Pond Inspections N/A <br />County Special Use Permits N/A Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification N/A Ground Water Monitoring N/A <br />Subsidence Monitoring Reports N/A Surface Water Monitoring N/A <br />Subsidence Monitoring Data N/A Spring & Seep Monitoring N/A <br />Rill & Gully Survey 2018 Mine Water Discharge <br />Monitoring <br />N/A <br />Vegetation Monitoring Data N/A Mine Inflow Study N/A <br />Specific Variance Approvals N/A Water Consumption Records N/A <br />Annual Reclamation Reports 2018 Well Permits N/A <br />Midterm Review Documents MT 7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 4th Qrt 2018 <br /> <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator N/A Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate MT 7 ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications N/A Pre-Blast Surveys N/A <br />Annual Certifications for <br />Impoundments <br />N/A <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />N/A ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections N/A <br /> Compaction Testing N/A <br /> Final Certification N/A <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications N/A <br />Access Road Certifications N/A <br /> <br />COMMENTS: <br /> <br /> <br />
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