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2022-02-14_INSPECTION - C1980007
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2022-02-14_INSPECTION - C1980007
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Last modified
2/15/2022 11:43:46 AM
Creation date
2/14/2022 5:30:41 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1980007
IBM Index Class Name
Inspection
Doc Date
2/14/2022
Doc Name
Inspection Report
From
DRMS
To
Mountain Coal Company, LLC
Inspection Date
2/10/2022
Email Name
LDS
JDM
Media Type
D
Archive
No
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February 10, 2022 C-1980-007/West Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp.7/31/21*1 NPDES Permit *2 <br /> Permit Application w/Revisions Yes NPDES Records Through 9/21*2 <br /> Findings Document RN-7,8/20/20 Stormwater Management Yes,2/1/22 <br /> Plan <br /> Insurance Certificate Expires 7/31/22 SPCC Plan Yes,2/2021 <br /> Bond Document $5M&$10M MSHA Pond Inspections N/A <br /> Phased Bond Release Thru SL-14*2 State Engineer's Pond 10/23/2018 <br /> Documents/Findings Inspection <br /> Air Emission Permits 09GUI382 Quarterly Pond Inspections Q3 2021*2 <br /> I OGU 1130 <br /> 13GUI462 <br /> County Special Use Permits N/A Annual Hydrology Reports 2020 water year <br /> UG Mining Landowner Yes • Ground Water Yes <br /> Notification Monitoring <br /> Subsidence Monitoring Reports Spring 2021 • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data Q4 2021 • Spring&Seep Monitoring Yes <br /> Rill&Gully Survey N/A • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL-13 • Mine Inflow Study Yes <br /> Specific Variance Approvals Stream buffer • Water Consumption Yes <br /> zone Records <br /> Annual Reclamation Reports 2021*2 Well Permits Yes <br /> Midterm Review Documents MT-08 <br /> DRMS/OSM Inspection Through BLASTING RECORDS <br /> Reports/Enforcement Actions(3 10/21*2 <br /> Years) <br /> Transfers/Succession of Operator Yes Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate RN-07 ATFE Explosives Permit Exp.6/l/2024 <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess ADDITIONAL RECORDS <br /> Spoil or Underground (specify) <br /> Development Waste <br /> • Quarterly Inspections Q3 2021*2 <br /> • Compaction Testing Q3 2021*2 <br /> • Final Certification N/A <br /> Coal Processing Waste Banks Yes <br /> Haul Road Certifications Yes <br /> Access Road Certifications Yes <br /> COMMENTS: <br /> *1 RN-8 application was received in good time and is currently under review <br /> *2 Electronic copies of recent Bond Releases,ARRs,Inspection Reports,Enforcement Actions,Quarterly <br /> Inspections,DMRs available <br /> *3 Renewed CDPS permit has been issued,but is subject of ongoing litigation <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />
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