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2010-02-26_INSPECTION - C1980006
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2010-02-26_INSPECTION - C1980006
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Entry Properties
Last modified
8/24/2016 4:00:11 PM
Creation date
3/16/2010 3:03:50 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1980006
IBM Index Class Name
INSPECTION
Doc Date
2/26/2010
Doc Name
Inspection Report
Inspection Date
2/24/2010
Email Name
JHB
Media Type
D
Archive
No
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DRMS AVAILABILITY OF RECORDS <br />MINE: <br />DATE: <br />Marr Mine FILE NO.: C1980-006 <br />2/24/2010 QUARTER: 1" '/< 2010 <br />PERMIT RECORDS <br />exp 3/20/2011._•DRMS Permit <br />X -Permit Application w/Revisions <br />RN5 3/17/06 - -Findings Document <br />exp. 10/01/10• Insurance Certificate <br />13-20-11 *1 Bond Document <br />SL4 -Phased Bond Release Doc. & Findings <br />NA -Air Emission Permits <br />NA -County Special Use Permits <br />NA -UG Mining Landowner Notification <br />NA -Subsidence Monitoring Reports <br />NA -Subsidence Monitoring Data <br />2008 ARR -Rill and Gully Survey <br />SL4 -Vegetation Monitoring Data <br />NA -Specific Variance Approvals <br />2008 _ -Annual Reclamation Reports <br />2008 -Midterm Review Documents <br />thru 1/19/2010 -DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />NA -Transfers/Succession of Operator <br />8/13/01 -Temporary Cessation Notification <br />RN5 -Reclamation Cost Estimate <br />CERTIFICATIONS <br />HYDROLOGIC RECORDS <br />COG850036 <br />COG850037 •NPDES Permit <br />thru 4th'/ 2009 •NPDES Records <br />X •Stormwater Management Plan <br />NA -SPCC Plan insp. 10/19/2010 <br />NA •MSHA Pond Inspections <br />NA -State Engineer's Pond Inspection <br />4'h % 2009 -Quarterly Pond Inspections <br />2008 -Annual Hydrology Reports <br />10/19/2009 * Ground Water Monitoring <br />10/3 and 10/19/2009 * Surface Water Monitoring <br />NA * Spring & Seep Monitoring <br />NA * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />NA * Water Consumption Records <br />X -Well Permits <br />BLASTING RECORDS <br />NA -Blasting Publication <br />NA -Blasting Records (3 years) <br />_ <br />NA_ -ATFE Explosives Permit <br />NA_ -Blasting Variances <br />NA -Pre-Blast Surveys <br />_X -Pond Certifications <br />*2 -Annual certifications. 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 $19,619.00 <br />*2 Annual Certification for the Load out pond was conducted in July 2009. NWCC located this certification and placed it in the file on <br />2/26/2010 NWCC forwarded a duplicate copy to the Division to assure that we had a copy in our files as well. <br />5 of 5 WHITE - File YELLOW - Operator PINK - Specialist
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