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_INSPECTION - C1981028 (38)
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_INSPECTION - C1981028 (38)
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Last modified
11/7/2020 6:45:22 AM
Creation date
3/3/2009 11:14:53 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981028
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
2/26/2009
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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MINE: Keenesbu Mine FILE NO.: C1981-028 <br /> DATE: 2/26/2009 QUARTER: 1St 2009 <br /> ON SITE?PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> exp 11/2011 •DRMS Permit NA •NPDES Permit <br /> X -Permit Application w/Revisions NA •NPDES Records <br /> RN5 -Findings Document _NA •Stormwater Management Plan <br /> Exp 11/1/2009 -Insurance Certificate X •SPCC Plan <br /> X -Bond Document NA •MSHA Pond Inspections <br /> SL3 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> Exp 4/30/2013_ -Air Emission Permits Thru 40,%2008 -Quarterly Pond Inspections <br /> X -County Special Use Permits 2008 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification 6/19&9/25/2008_ *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports X *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> in pond reports -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> *1 •Vegetation Monitoring Data NA *Mine Inflow Study <br /> X -Specific Variance Approvals NA *Water Consumption Records <br /> 2008 -Annual Reclamation Reports X -Well Permits <br /> 3/31/2004 -Midterm Review Documents <br /> Thru 1/29/2009 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA -Blasting Publication <br /> NA -Temporary Cessation Notification _NA -Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate no expl.Since 1995_ •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?CERTIFICATIONS -Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA -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 /> *1 CEC conducted vegetation sampling in September in anticipation of submitting data for phased bond release <br />
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