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2020-10-14_INSPECTION - C2010089
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2020-10-14_INSPECTION - C2010089
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Last modified
10/14/2020 2:41:54 PM
Creation date
10/14/2020 2:22:04 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C2010089
IBM Index Class Name
Inspection
Doc Date
10/14/2020
Doc Name
Inspection Report
From
DRMS
To
Elk Ridge Mining And Reclamation, LLC
Inspection Date
10/6/2020
Email Name
JHB
THM
LJW
Media Type
D
Archive
No
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October 6, 2020 C-2010-089/New Horizon North Mine JHB <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection <br />R - Availability of Records <br />R - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br />NA - Roads <br />R - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />R -Support Facilities On -site <br />Y - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />Y - Topsoil <br />COMMENTS <br />This was a complete inspection conducted by Janet Bums and Amy Yeldell of CDRMS. Frank Ferns of ERMR <br />accompanied the inspection and represented the permittee. Ms. Yeldell is accompanying the inspection in the <br />capacity of cross -training coal mine inspections since the formation of the Active Mines program. COVID-19 <br />protocols were followed. Site specific safety training was conducted at the New Horizon Mine office prior to the <br />start of the inspection. <br />The weather was mild and dry. The region has not received any precipitation for an extended period of time. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />Mine Records were checked at the New Horizon Mine office. Availability of Records form accompanies <br />this report. <br />BACKFILL and GRADING — Rule 4.14 <br />Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Stabilization of Rills and Gullies <br />4.14.6: <br />The irrigation system was not operating at the time of the inspection. The Irrigated Pasture field had been <br />cut, baled, and the bales removed. The Irrigated Pasture was dry. The low spot identified on the northwest side of <br />the field in August has dried up. This spot appears to be a result of differential settling. If the operator chooses <br />not to level this spot during the winter months, work should be conducted to assure this area drains without <br />ponding. Drainage off this area is captured by Pond No. 2. <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Ground Water Monitoring 4.05.13; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Both Pond No. 1 and Pond No. 2 were dry. Pond I discharge structure is clear of debris and appears <br />functional. (Photo 3) <br />Ditches throughout the permit were clear of debris and in good repair. The operator has cleared the tree saplings <br />that had begun to establish in the bottom of NHN-002 south ditch. Saplings remain on the edges of the nip -rap - <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 5 <br />
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