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Topic /subtopic <br />Compliance Issue <br />Associated DRMS <br />Date of Directive Method of Directive staff <br />Comments <br />The permit acreages and disturbance acreages on <br />page 2.05 -8 do not match other parts of the PAP <br />Update of PAP <br />!(Table 2) or the RN -06 application_. <br />28- near -14 RN -O6 adequacy RDZ <br />This is part of RN -06 item Number 6. <br />Section 2.05.2 of the PAP should be revised to <br />reflect the current status of activities on the mine <br />This is RN -06 item Number 12. <br />site. For example, the text in this section indicates <br />EFCI intends to address this with next <br />Update of PAP <br />that Southfield is still producing coal. <br />2_8- Mar -14 RN -06 adequacy RDZ <br />renewal submittal. <br />On page 2.05.6 -27 of the PAP the text refers to a I <br />- <br />permit area expansion proposed by a revision. This'd <br />I language is not appropriate for the PAP and should <br />This is RN -06 item Number 20. <br />EFCI intends to address this with next <br />Update of PAP <br />be revised. <br />28- Mar -14 _ RN -_06 adequacy - RDZ _ _ <br />renewal submittal. <br />I <br />!Regarding Rule 4 sections of the PAP, introductory <br />I <br />text describing the current status of the mine and <br />loadout should be added to applicable sections. <br />!These include any sections in which coal mining <br />operations are described as ongoing and any <br />sections that contain outdated information (e.g., <br />This is RN -06 item Number 23. <br />discussion on modifications to the Magpie Creek <br />EFCI intends to address this with next <br />Update of PAP <br />diversion, discussion on ponds). I <br />28- Mar -14 RN -06 adequacy RDZ <br />renewal submittal. <br />This is RN -06 item Number 24. <br />Page 4.05.6 of the PAP does not flow with the <br />EFCI intends to address this with next <br />Update of PAP <br />previous page and needs to be revised. <br />28- Mar -14 RN-06 adequacy RDZ <br />renewal submittal. <br />Section 2.05.6(1) of the PAP should be revised to <br />reflect the current status of the air permit. This <br />section, as well as Exhibit 4, should be revised to <br />indicate the current status of the permit but text <br />This is RN -06 item Number 17. <br />should be retained to illustrate the history of the <br />EFCI intends to address this with next <br />Update of PAP /air permit <br />permit. <br />28- Mar -14 RN -06 adequacy RDZ _ <br />renewal submittal. <br />Rob Zuber asked EFCI to update the PAP (in <br />particular page 4.05 -11) to reflect the current <br />EFCI has not submitted a revision to <br />Update of PAP /hydrology <br />status of the Magpie Diversion. <br />18- Oct -13 E -mail RDZ <br />address this. <br />Section 2.05.3 of the PAP should be revised to <br />reflect the current status of the ponds. Pond 1, <br />Pond 2, and Pond 3 have been reclaimed, but this <br />is not discussed in the text. It would also be usefull <br />This is RN -06 item Number 13. <br />to add a discussion in this section concerning which <br />i EFCI intends to address this with next <br />Update of PAP /hydrology <br />I ponds are planned as permanent. <br />28- Mar -14 RN -06 adequacy RDZ <br />renewal submittal. <br />Section 2.05.6(3) of the PAP should be revised to <br />correct the following inaccuracies. On page 2.05.6 -, <br />10 the text states that Oak Creek is monitored for <br />surface water quality (also on page 2.05.6 -52). On <br />page 2.05.6.16 the text states that there will be <br />modifications to Magpie Diversion. On page 2.05.6- <br />17 the text states that there are three ponds at the <br />This is RN -06 item Number 18. <br />mine site. On page 2.05.6 -18 the text discusses the <br />EFCI intends to address this with next <br />Update of PAP/hydrology <br />water treatment pond. <br />28- Mar -14 RN -06 adequacy I RDZ <br />renewal submittal. <br />Table of Unresolved Directives to EFCI.xisx Page 2 <br />