_INSPECTION - C1984065 ‎(4)‎

• Permit No: C1984065
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: J E Stover
• Inspection Date: 11/15/2012
• Email Name: ZTT
• Email Name: DIH
• Media Type: D
• Archive: No

November 15,2012 C-1984-065/Coal Ridge No. 1 Mine ZTT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Exp. 10/9/16 NPDES Permit N/A
Permit Application w/Revisions OK NPDES Records N/A
Findings Document RN 6 Stormwater Management Plan N/A
Insurance Certificate Exp. 7/12/13 SPCC Plan N/A
Bond Document 1093-930360-001 MSHA Pond Inspections N/A
Phased Bond Release N/A N/A
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits 90GA253 Quarterly Pond Inspections Thru 4th Qrt.2012
County Special Use Permits OK Annual Hydrology Reports 2011
UG Mining Landowner Notification N/A • Ground Water Monitoring N/A
Subsidence Monitoring Reports N/A • Surface Water Monitoring N/A
Subsidence Monitoring Data N/A • Spring&Seep Monitoring N/A
Rill&Gully Survey 4/15/11 • Mine Water Discharge N/A
Monitoring
Vegetation Monitoring Data N/A • Mine Inflow Study N/A
Specific Variance Approvals N/A • Water Consumption Records N/A
Annual Reclamation Reports 2011 Well Permits N/A
Midterm Review Documents 2009
DRMS/OSM Inspection Thru 3 rd Qrt.2012
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator N/A Blasting Publication N/A
Temporary Cessation Notification N/A Blasting Records(3 years) N/A
Reclamation Cost Estimate RN 6 ATFE Explosives Permit N/A
CERTIFICATIONS Blasting Variances N/A
Pond Certifications 1997 Pre-Blast Surveys N/A
Annual Certifications for 2012
Impoundments
Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS
or Underground Development Waste (specify)
• Quarterly Inspections N/A
• Compaction Testing N/A
• Final Certification N/A
Coal Processing Waste Banks N/A
Haul Road Certifications Exh.4.2-2
Access Road Certifications Exh.4.2-2
COMMENTS:
Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 2
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