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2012-09-25_INSPECTION - C1996083
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2012-09-25_INSPECTION - C1996083
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Last modified
8/24/2016 5:08:35 PM
Creation date
10/2/2012 8:28:39 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1996083
IBM Index Class Name
Inspection
Doc Date
9/25/2012
Doc Name
Inspection Report
From
DRMS
To
Bill Lear
Inspection Date
9/25/2012
Email Name
SLB
SB1
Media Type
D
Archive
No
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September 25, 2012 C- 1996- 083 /13owie No. 2 Mine SLB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS Exp 4/4/2012 HYDROLOGIC RECORDS <br />DRMS Permit NPDES Permit X Exp 8/31/2009 <br />renewal app. Ext. <br />indef 8/31/2009 <br />Permit Application w /Revisions <br />X B. Bear office <br />NPDES Records <br />2nd Q 2012 <br />Findings Document <br />6/22/2007 <br />Stormwater Management Plan <br />Oct 2004 <br />Insurance Certificate <br />2/1/2013 <br />SPCC Plan <br />Dec 2005 <br />Bond Document <br />4 bonds <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />X 2nd Q 2012 <br />County Special Use Permits <br />NA <br />Annual Hydrology Reports <br />X 2011 <br />UG Mining Landowner Notification <br />X <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />In AHR <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />In AHR <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge Monitoring <br />AHR and NPDES <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />AHR <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Aug 2012 <br />Annual Reclamation Reports <br />2011 <br />Well Permits <br />NA <br />Midterm Review Documents <br />X 2009 <br />DRMS /OSM Inspection <br />X <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />8/10/2009 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />PAP <br />ATFE Explosives Permit <br />May 2006 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X PAP <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Large <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />2nd Q 2012 <br />• Compaction Testing <br />2nd Q 2012 <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />2nd Q 2012 <br />Haul Road Certifications <br />Gob pile /main portal <br />Access Road Certifications <br />Vent Shaft ?? <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: I <br />Page 6 of 7 <br />
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