Laserfiche WebLink
March 12, 2014 C- 1982 - 057 /Seneca 11 -W Mine JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 12/15/2015 NPDES Permit CO- 0000221 <br />SCC has <br />requested var. on <br />Se <br />Permit Application w/Revisions On shelves <br />Findings Document <br />PR6 & RN5 <br />Insurance Certificate <br />Exp. 11/1//2014 <br />Bond Document <br />Self -bond SB -004 <br />MSHA Pond Inspections <br />$5,818,456 <br />Phased Bond Release <br />X SL4 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />cancelled <br />County Special Use Permits <br />Exp. <br />2013 <br />1/13/2014 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />5/29/2013 <br />Vegetation Monitoring Data <br />• Mine Inflow Study <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2012 <br />Midterm Review Documents <br />MT6 6/26/2013 <br />DRMS /OSM Inspection <br />Need Feb -2014, <br />Reports/Enforcement Actions (3 <br />& Sept -2013 not <br />Years) <br />on file. <br />Transfers /Succession of Operator <br />1994 <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />NA <br />MT6 6/2013 <br />CERTIFICATIONS <br />Pre -Blast Surveys <br />Pond Certifications <br />X <br />Annual Certifications for <br />Need 2013 cert. <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />X <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />NPDES Records <br />4H '/4 2013 <br />Stormwater Management Plan <br />Updated <br />SPCC Plan <br />12/15/2010 <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Thru 4th '/4 2013 <br />Annual Hydrology Reports <br />2013 <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />X <br />• Mine Water Discharge <br />X <br />Monitoring <br />• Mine Inflow Study <br />X <br />• Water Consumption Records <br />X <br />Well Permits <br />X <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA more than 3 <br />yrs. Since last <br />blast <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />PAP <br />Pre -Blast Surveys <br />PAP <br />ADDITIONAL RECORDS <br />(specify) <br />