Laserfiche WebLink
March 25, 2014 C- 1992 - 080 /Carbon Junction Mine MLT <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 Reports / <br />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 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development <br />Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Yes(Exp.7 /31/2013) <br />Yes A <br />Yes (RN -03) <br />Yes(Exp.12 /5/2014) <br />Yes <br />Yes (SL -01, SL -03, <br />SL -03, SL -04) <br />n/a (cancelled) <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes (AOC) <br />Yes (2012) <br />Yes (MT -04) <br />** <br />n/a <br />n/a <br />Yes (SL -04) <br />Yes <br />n/a (Ponds <br />Reclaimed in 2008) <br />Yes <br />n/a <br />n/a <br />Yes <br />n/a <br />Yes <br />n/a <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />AA <br />Yes(thru 2008) <br />n/a <br />n/a <br />n/a <br />Yes (thru 2008) <br />Yes (thru 2012) <br />Yes <br />Yes <br />Yes <br />n/a <br />n/a <br />n/a <br />Yes <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />** The inspection report for 18 -Nov and 18- Dec -2013 were not found with the records. <br />## A file for CV- 2013 -005 was not found with the other enforcement actions. <br />^^ Oakridge is working with WQCD to resolve the question of whether a Discharge Permit or Stormwater Permit <br />is still required for this site. <br />++ If the WQCD determines that a Stormwater permit is required, then an updated SWMP will need to be prepared. <br />(0. Some new folders, named Appendices 5 -8 thru 5 -12, have been inserted into the file cabinet, but it appeared that TR <br />Files by those names (TR -8, 9, etc) may have been inserted in some of those folders. Please ensure that the various <br />Appendices are kept with the permit binders on the shelf. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 3 Page 7 of 7 <br />