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_INSPECTION - C1992081 (16)
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_INSPECTION - C1992081 (16)
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Last modified
11/8/2020 4:53:40 PM
Creation date
11/14/2008 11:15:37 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
11/10/2008
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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DRMS AVAILABILITY OF RECORDS <br /> MINE: HGLO FILE NO.: C1992-081 <br /> DATE: 11/10/2008 QUARTER: 4`h 2008 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> exp 5/22/08*1 -DRMS Permit 7/l/2008 •NPDES Permit <br /> X -Permit Application w/Revisions thru 3`d 1/4 •NPDES Records <br /> RN2 -Findings Document X •Stormwater Management Plan <br /> *2 •Insurance Certificate NA •SPCC Plan <br /> X -Bond Document NA •MSHA Pond Inspections <br /> NA *Phased Bond Release Doc.&Findings NA *State Engineer's Pond Inspection <br /> *3 *Air Emission Permits 3rd 1/4 *Quarterly Pond Inspections <br /> *4 -County Special Use Permits 2007 •Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification May&Sept`08 *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports *5 *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> NA -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> NA -Vegetation Monitoring Data NA *Mine Inflow Study <br /> NA -Specific Variance Approvals NA *Water Consumption Records <br /> 2007 *Annual Reclamation Reports X -Well Permits <br /> MT2005 -Midterm Review Documents <br /> 8/25/2008 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator _NA -Blasting Publication <br /> X -Temporary Cessation Notification _NA -Blasting Records(3 years) <br /> RN3 -Reclamation Cost Estimate _NA •ATFE Explosives Permit <br /> _NA -Blasting Variances <br /> ON SITE? CERTIFICATIONS _NA -Pre-Blast Surveys <br /> X -Pond Certifications <br /> 2007 -Annual Certs.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> _NA *Quarterly Inspections <br /> _NA *Compaction Testing <br /> _NA *Final Certification <br /> _NA *Coal Processing Waste Banks <br /> X -Haul Road Certifications • <br /> X -Access Road Certifications • <br /> COMMENTS <br /> *I RN3 is in process. Currently in 30—day public comment period. <br /> *2 Insurance document for 1 1/2008 through 11/2009 has been received in the DRMS office. Need a copy of the current certificate at the <br /> on site records. <br /> 3 Construction air emissions permit expired 8/23/2008. A current permit will be necessary prior to activity at the Load <br /> out *4 County <br /> special use permit expired 2/3/2008 A current permit will be necessary_prior to activity at the Load out. <br /> *5. May.June ponds June&Sept Dry Creek. <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> 5 of 5 WHITE- File YELLOW -Operator PINK-Specialist <br />
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