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2011-08-24_INSPECTION - C1984065
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2011-08-24_INSPECTION - C1984065
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Last modified
8/24/2016 4:37:11 PM
Creation date
8/26/2011 8:59:55 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1984065
IBM Index Class Name
INSPECTION
Doc Date
8/24/2011
Doc Name
Inspection Report
From
DRMS
To
James Stover
Inspection Date
8/15/2011
Email Name
JRS
BFB
SB1
Media Type
D
Archive
No
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August 15, 2011 <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 Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />Exp 9 Oct 11 <br />RN -06 <br />X <br />SL -02 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />2010 Report <br />2009 Midterm <br />XB <br />NA <br />NA <br />X <br />X <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />C -1984- 065 /Coal Ridge No. 1 Mine <br />AVAILABILITY OF RECORDS <br />Exp 12 July 2011A <br />X <br />Page 5 of 5 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <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 />COMMENTS: A: New insurance certificate needs to be put on file. A new certificate has been sent to the Division. <br />B: Need to put 2Q11 Inspection report and July 2011 partial inspection reports on file. <br />C: Need to put 2Q11 pond inspection report on file. <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Xc <br />2010 RPT <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />
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