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2011-04-01_INSPECTION - C1981041
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2011-04-01_INSPECTION - C1981041
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Entry Properties
Last modified
8/24/2016 4:32:13 PM
Creation date
4/4/2011 4:09:04 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981041
IBM Index Class Name
Inspection
Doc Date
4/1/2011
Doc Name
Inspection Report
Inspection Date
3/28/2011
Email Name
MPB
SB1
Media Type
D
Archive
No
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March 28, 2011 C- 1981- 041/Roadside Portals MPB <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspecfions <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABIIdTY OF RECORDS <br />X <br />X <br />X <br />Suspended <br />NA <br />X <br />X <br />X <br />X 2010 <br />X 7/2010 <br />X through 01/2011 <br />X <br />NA <br />X <br />X <br />X <br />NA <br />X Final completed <br />for all piles <br />X <br />CRDA 2 & RSRDA <br />X <br />X <br />X <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />Renewal Pendin <br />X through 02/11 <br />X <br />X <br />NA <br />NA <br />X 4th quarter2010 <br />X2010 <br />X <br />X <br />NA <br />X <br />X <br />X <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />COMMENTS: <br />Number of Partial. Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal. Year: 3 <br />Page 9 of 9 <br />HYDROLOGIC RECORDS <br />X exp. 2013 <br />NPDES Permit <br />X <br />NPDES Records <br />X PR -4 <br />Stormwater Management Plan <br />X exp. 2012 <br />SPCC Plan <br />X 12/09 <br />MSHA Pond Inspections <br />X SL -6 <br />X <br />X <br />X <br />Suspended <br />NA <br />X <br />X <br />X <br />X 2010 <br />X 7/2010 <br />X through 01/2011 <br />X <br />NA <br />X <br />X <br />X <br />NA <br />X Final completed <br />for all piles <br />X <br />CRDA 2 & RSRDA <br />X <br />X <br />X <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />Renewal Pendin <br />X through 02/11 <br />X <br />X <br />NA <br />NA <br />X 4th quarter2010 <br />X2010 <br />X <br />X <br />NA <br />X <br />X <br />X <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />COMMENTS: <br />Number of Partial. Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal. Year: 3 <br />Page 9 of 9 <br />
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