_INSPECTION - C1982056 ‎(23)‎

• Permit No: C1982056
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 1/20/2010
• Email Name: JHB
• Media Type: D
• Archive: No

MINE: Foidel Creek Mine FILE NO.: C1982-056
DATE: January 20 2010 QUARTER:First quarter 2010
PERMIT RECORDS HYDROLOGIC RECORDS
*2 •DRMS Permit *1 •NPDES Permit
X -Permit Application w/Revisions thru 3rd '/<2009*5•NPDES Records
RN4 12/30/03 -Findings Document 5/6/2009 •Stormwater Management Plan
exp. 11/1/2010 -Insurance Certificate last undated 5/08 •SPCC Plan
$8,083,089.00 -Bond Document *4 •MSHA Pond Inspections
NA •Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection
exp. 10/24/2011 -Air Emission Permits 4`h'/2009*7 -Quarterly Pond Inspections
00-344 exp.7/11/2010•County Special Use Permits RB-09-01.PP2009-008 2008 2/09 -Annual Hydrology Reports
*3 •UG Mining Landowner Notification X *Ground Water Monitoring
3/1/05 -Subsidence Monitoring Reports X *Surface Water Monitoring
X -Subsidence Monitoring Data X *Spring&Seep Monitoring
NA -Rill and Gully Survey X *Mine Water Discharge Monitoring
X -Vegetation Monitoring Data X *Mine Inflow Study
NA -Specific Variance Approvals *Water Consumption Records
2008 1/27/09 -Annual Reclamation Reports exh.6b -Well Permits
11/17/05 -Midterm Review Documents
Thru 12/10/2009• DRMS/OSM Inspection Reports/ BLASTING RECORDS
Enforcement Actions(3 years)
NA -Transfers/Succession of Operator NA -Blasting Publication
NA -Temporary Cessation Notification X -Blasting Records(3 years)
RN5 -Reclamation Cost Estimate ems. 8/1/2010*6 •ATFE Explosives Permit
NA -Blasting Variances
ON SITE? CERTIFICATIONS none -Pre-Blast Surveys
X -Pond Certifications
1/12/09 A,D,G*8-Annual Certs.for Impoundments ADDITIONAL RECORDS
NA -Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
NA *Quarterly Inspections
NA *Compaction Testing
NA *Final Certification
thru 4th 1/4 2009 -Coal Processing Waste Banks
exh.25 -Haul Road Certifications
exh.25 -Access Road Certifications
COMMENTS
*I COG 850048=discharge from 1 ORT boreholes to Foidel Creek erred 9/l/2009 COG-072758=6MN impoundment to trib.of Foidel
Creek,expires 11/30/2011 (previously CO GO72772 exp 7/25/07) CO-0027154 exp.8/31/2012 CO-0036684 exp.4/30/2012,CO-0042161
exp.6/30/2012 And COR-040126 exp.9/30/2011 Stormwater general permit..
*2 Exp.5/23/2008 RN5 under review by DRMS Proposed decision date is February 19 2010 DRMS is awaiting responses from TCC.
*3 Camilletti 11/9/2007.
*4 Monthl through 12/25/2009 ponds A and G 6MN Reservoir weekly through 1/14/2010 Seepage at discharge culvert was identified
10/1/2009 at pond D Repairs were conducted n November 2009 TCC has conducted weekly inspections on Pond D through 1/14/2010.
*5 CO-GO72758 thru November 2009,CO-0027154 thru November 2009 CO-0042161 thru 3`d'/4 2009 CO-0036684 thru 3`d'/2009.
*6 ATF&E License 5-CO-107-33-OH-99333.
*7 4th %2009 Pond inspection(ponds were inspected 12/22/2009& 12/30/2009)Fish Creek Tipple pond weir still needs repair,and TCC is
scheduling to replace the aerator in this pond in 2010 and dredge the Fish Creek Tipple pond in 2010.
*8 Annual pond certifications have not yet been completed for 2009 TCC indicated that this is scheduled for the month of January 2010.
7 of 8 WHITE-File YELLOW-Operator PINK-Specialist