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_INSPECTION - C1981028 (35)
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_INSPECTION - C1981028 (35)
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Entry Properties
Last modified
11/7/2020 6:40:51 AM
Creation date
3/1/2010 10:24:13 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981028
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
2/25/2010
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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DATE: February 25,2010 QUARTER:First quarter 2010 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> exp. 11/3/2011 •DRMS Permit NA •NPDES Permit <br /> X -Permit Application w/Revisions NA •NPDES Records <br /> RN5 -Findings Document NA •Stormwater Management Plan <br /> exp. 11/1/2010 •Insurance Certificate undated 11/2003 •SPCC Plan <br /> No. 103799990 -Bond Document NA •MSHA Pond Inspections <br /> SL4 -Phased Bond Release Doc.&Findings NA •State Engineer's Pond Inspection <br /> Exp 2013-Air Emission Permits 12/10/2009 -Quarterly Pond Inspections <br /> Weld county •County Special Use Permits_ 2/2010 2009 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification X *Ground Water Monitoring <br /> NA •Subsidence Monitoring Reports X *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> 1/41y pond inspections -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> SL4 •Vegetation Monitoring Data NA *Mine Inflow Study <br /> NA •Specific Variance Approvals NA *Water Consumption Records <br /> 2/2010 for 2009 -Annual Reclamation Reports X Well Permits <br /> 5/l/2009 -Midterm Review Documents <br /> Thru 1/14/2010• DRMS/OSM Inspection Reports/ 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 NA •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS _ -Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA •Annual Certs.for Impoundments 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 />
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