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2011-09-16_INSPECTION - C1992081
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2011-09-16_INSPECTION - C1992081
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Entry Properties
Last modified
8/24/2016 4:43:11 PM
Creation date
9/21/2011 10:24:38 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
Inspection
Doc Date
9/16/2011
Doc Name
Inspection Report
From
DRMS
To
Hayden Gulch Terminal, LLC
Inspection Date
9/13/2011
Email Name
JDM
Media Type
D
Archive
No
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September 13, 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 />C- 1992- 081/HaN-den Gulch Loadout JDM <br />AVAILABILITY OF RECORDS <br />COMMENTS: 1 — 104674392 $126,738, 64S100808349BCA $965,520 <br />2 — 05R00020 Exp 8/23/2008 <br />3 — PP2004 -70 Exp 2/3/2008 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5 <br />HYDROLOGIC RECORDS <br />Exp 5/22/2013 <br />NPDES Permit <br />COG- 850008 <br />OK <br />NPDES Records <br />2Q 2011 <br />RN3 <br />Stormwater Management Plan <br />OK <br />Exp 11/01/2011 <br />SPCC Plan <br />NA <br />See Note 1 <br />MSHA Pond Inspections <br />NA <br />NA <br />NA <br />State Engineer's Pond Inspection <br />See Note 2 <br />Quarterly Pond Inspections <br />2Q 2011 <br />See Note 3 <br />Annual Hydrology Reports <br />2010 <br />NA <br />• Ground Water Monitoring <br />AHR <br />NA <br />• Surface Water Monitoring <br />AHR <br />NA <br />• Spring & Seep Monitoring <br />NA <br />NA <br />• Mine Water Discharge Monitoring <br />NA <br />NA <br />• Mine Inflow Study <br />NA <br />NA <br />• Water Consumption Records <br />NA <br />2010 <br />Well Permits <br />OK <br />2010 <br />Thru 8/2011 <br />BLASTING RECORDS <br />NA <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />2010 MT <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />OK <br />Pre -Blast Surveys <br />NA <br />2010 <br />NA <br />ADDITIONAL RECORDS (specify) <br />NA <br />NA <br />NA <br />NA <br />OK <br />OK <br />COMMENTS: 1 — 104674392 $126,738, 64S100808349BCA $965,520 <br />2 — 05R00020 Exp 8/23/2008 <br />3 — PP2004 -70 Exp 2/3/2008 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5 <br />
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