_INSPECTION - C1980007 ‎(46)‎

• Permit No: C1980007
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 7/13/2010
• Email Name: TAK
• Media Type: D
• Archive: No

July 13, 2010 C-1980-007/West Elk Mine TK
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DBMS Permit Yes NPDES Permit Yes
Permit Application w/Revisions Yes NPDES Records 02/10
Findings Document Yes Stormwater Management Plan 1/10
Insurance Certificate Yes SPCC Plan Yes
Bond Document Yes MSHA Pond Inspections N/A
Phased Bond Release State Engineer's Pond
Documents/Findings Yes Inspection N/A
Air Emission Permits Yes Quarterly Pond Inspections 02/10
County Special Use Permits Yes Annual Hydrology Reports 2009
UG Mining Landowner Notification Yes Ground Water Monitoring 02/10
Subsidence Monitoring Reports Yes(Fall 2009) Surface Water Monitoring Q2/10
Subsidence Monitoring Data Yes Spring&Seep Monitoring Yes
Specific Variance Approvals Mine Water Discharge
Yes Monitoring Yes
Annual Reclamation Reports Yes(2009 in review) Mine Inflow Study Yes
Midterm Review Documents 2009 Water Consumption Records Yes
DRMS/OSM Inspection
Reports/Enforcement Actions(3
Years) Yes Well Permits Yes
Transfers/Succession of Operator Yes BLASTING RECORDS
Temporary Cessation Notification N/A Blasting Publication N/A
Reclamation Cost Estimate Blasting Records(3 years) Yes
CERTIFICATIONS ATFE Explosives Permit ATF expires 6/1/12
Pond Certifications Yes Blasting Variances N/A
Annual Certifications for
Impoundments Yes Pre-Blast Surveys N/A
Fill Certifications for Excess Spoil or ADDITIONAL RECORDS
Underground Development Waste 02/10(UDW) (specify)
Fill Quarterly Inspections 02/10
Fill Compaction Testing Yes
Fill Final Certification N/A
Coal Processing Waste Banks (same as UDW)
Haul Road Certifications Yes
Access Road Certifications Yes
COMMENTS:
Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 1
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