_INSPECTION - C1991078 ‎(2)‎

• Permit No: C1991078
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Jim Stover
• Inspection Date: 11/14/2012
• Email Name: JLE
• Email Name: SB1
• Media Type: D
• Archive: No

November 14, 2012 C-1991-078/Hamilton Mine JLE
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes (RN-0 4) NPDES Permit NA- Permit
terminated
Permit Application w/Revisions Yes NPDES Records Until (2011 Q4)
Findings Document (RN-04) Stormwater Management Plan Yes
Insurance Certificate (Exp.1Jun2013) SPCC Plan n/a
Bond Document Yes- 1* MSHA Pond Inspections n/a
Phased Bond Release Yes (SL-01 State Engineer's Pond n/a
Documents/Findings and SL-02) Inspection
Air Emission Permits Cancelled Quarterly Pond Inspections (2012 Q3)
County Special Use Permits n/a Annual Hydrology Reports Yes (2011)
UG Mining Landowner
Notification n/a . Ground Water Monitoring 2*
Subsidence Monitoring
Reports n/a . Surface Water Monitoring 2*
Subsidence Monitoring Data n/a • Spring & Seep Monitoring 2*
Rill & Gully Survey n/a • Mine Water Discharge n/a
Monitoring
Vegetation Monitoring Data PAP Exhibit 05 • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption n/a
Records
Annual Reclamation Reports Yes (2011) Well Permits n/a
Midterm Review Documents Yes (MT-04)
DRMS/OSM Inspection Up to 24 October
Reports/Enforcement Actions 2012 Inspection BLASTING RECORDS
(3 Years)
Transfers/Succession of Yes (SL-01) Blasting Publication Yes
Operator
Temporary Cessation n/a Blasting Records (3 years) n/a
Notification
Reclamation Cost Estimate Yes (SL-02) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes (Black Binder) Pre-Blast Surveys n/a
Annual Certifications for Yes (2012)
Impoundments
Fill Certifications for Excess ADDITIONAL RECORDS
Spoil or Underground n/a (specify)
Development Waste
• Quarterly Inspections n/a
• Compaction Testing n/a
• Final Certification n/a
Coal Processing Waste Banks n/a
Haul Road Certifications Yes (Black Binder)
Access Road Certifications Yes (PAP)
COMMENTS: 1* LOC; 01812016 for $65,915.00
2*Cessation of water monitoring was approved by the Division with TR7 in July 1999. MR12, approved in
March 2012, re-initiated monitoring for approximately one year in advance of final bond release.
Number of Partial Inspection this Fiscal Year: 3
Number of Complete Inspections this Fiscal Year: 2
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