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_INSPECTION - C1980007 (20)
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_INSPECTION - C1980007 (20)
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Entry Properties
Last modified
11/5/2020 10:24:54 AM
Creation date
1/28/2009 8:39:03 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1980007
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
1/15/2009
Email Name
TAK
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: West Elk Mine FILE NO.: C-80-007 <br /> DATE: 1/15/08 QUARTER: 1st quarter 2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Yes DRMS Permit (Expires 7/31/11) Yes NPDES Permit <br /> Yes Permit Application w/Revisions Q4/08 NPDES Records <br /> Yes Findings Document (RN-05,PR-14) Yes Stormwater Management Plan <br /> ,Yes Insurance Certificate (Expires 7/31/09) Yes SPCC Plan <br /> Yes Bond Document (5010562) N/A MSHA Pond Inspections <br /> N/A Phased Bond Release Doc. & Findings 6/02 State Engineer's Pond Inspection <br /> Yes Air Emission Permits Q4/08 Quarterly Pond Inspections <br /> Yes County Special Use Permits 2007 Annual Hydrology Reports <br /> Yes UG Mining Landowner Notification Q4/08 * Ground Water Monitoring <br /> Yes(Fall 08) Subsidence Monitoring Reports Q4/08 * Surface Water Monitoring <br /> Yes Subsidence Monitoring Data Yes * Spring & Seep Monitoring <br /> N/A Rill and Gully Survey Yes * Mine Water Discharge Monitoring <br /> N/A Vegetation Monitoring Data Yes * Mine Inflow Study <br /> N/A Specific Variance Approvals Yes * Water Consumption Records <br /> Yes (2007) Annual Reclamation Reports Yes Well Permits <br /> 2004 Midterm Review Documents <br /> Yes thru 12/o8 DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> Yes Transfers/Succession of Operator N/A Blasting Publication <br /> N/A Temporary Cessation Notification Yes Blasting Records (3 years) <br /> Yes 2006 Reclamation Cost Estimate Yes DRMS Permit to Use and Store <br /> Explosives (ATF permit exp. 6/1/09) <br /> ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br /> 2008 Pond Certifications <br /> N/A Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> Q4/o8 Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> Q4/o8 * Quarterly Inspections <br /> Yes * Compaction Testing <br /> N/A * Final Certification <br /> N/A Coal Processing Waste Banks <br /> Yes Haul Road Certifications <br /> Yes Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />
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