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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 />AVAILABILITY OF RECORDS C2010-089 <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X — exp. <br />NPDES Permit <br />X — Admin Ext <br />6/20/2022 <br />COG850062 <br />Permit Application w/Revisions <br />X-on shelf <br />NPDES Records <br />X Main Office& <br />Laserfiche *2 <br />Findings Document <br />X — RN1 <br />Stormwater Management Plan <br />X 6/6/2016 <br />Insurance Certificate <br />X — 8/2021 <br />SPCC Plan <br />X 6/2017 <br />Bond Document <br />X- <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />X — SL2 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X 10M02275F <br />Quarterly Pond Inspections <br />Thru 3rd Q 2020 <br />*1 <br />County Special Use Permits <br />X SU-10-0020 <br />Annual Hydrology Reports <br />X 12/23/2019 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />X <br />Monitoring <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />X <br />Annual Reclamation Reports <br />X — 2019 <br />Well Permits <br />X <br />Midterm Review Documents <br />X — MT1 <br />12/19/2014 <br />DRMS/OSM Inspection <br />X — thru 9/3/20 + <br />Reports/Enforcement Actions (3 <br />laserfiche <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />X SO-1 10/3/2016 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />X <br />Reclamation Cost Estimate <br />X — RN1-8/2017 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X in PAP <br />Pre -Blast Surveys <br />X <br />Annual Certifications for <br />X — 10/2019 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />NA <br />COMMENTS: <br />* 1: 3rd Quarter pond inspection 9/17/2020 <br />*2 CDPHE requires online submittals of CPDS reports. <br />Operator copies the Division electronically. Therefore <br />no printed copies are in the book, but documentation is available online. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5 <br />
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