Laserfiche WebLink
DATE: May 13,2010 QUARTER:2nd quarter 2010 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> exP. 11/3/2011 •DRMS Permit NA •NPDES Permit <br /> X -Permit Application w/Revisions NA •NPDES Records <br /> RN5 •Findings Document NA •Stormwater Management Plan <br /> exn. 11/1/2010 •Insurance Certificate updated 11/2003 •SPCC Plan <br /> X*1 -Bond Document NA •MSHA Pond Inspections <br /> SL4 -Phased Bond Release Doc.&Findings NA •State Engineer's Pond Inspection <br /> Exp 2012 -Air Emission Permits _3/25/2009 -Quarterly Pond Inspections <br /> Weld county -County Special Use Permits 2009 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification X *Ground Water Monitoring <br /> NA •Subsidence Monitoring Reports _NA *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> in Pond insns. -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> SL4 •Vegetation Monitoring Data NA *Mine Inflow Study <br /> NA •Specific Variance Approvals NA *Water Consumption Records <br /> 2009 -Annual Reclamation Reports X Well Permits <br /> 5/l/2009 -Midterm Review Documents <br /> Thru 4/22/2010 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA -Blasting Publication <br /> NA •Temporary Cessation Notification NA -Blasting Records(3 years) <br /> RN5 •Reclamation Cost Estimate NA*2 •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA •Annual Certs.for Impoundments ADDITIONAL RECORDS <br /> NA •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> NA *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> NA -Coal Processing Waste Banks <br /> X -Haul Road Certifications <br /> NA -Access Road Certifications <br /> COMMENTS <br /> X—indicates document was available. <br /> *1 —Bond document reflects$2,327,437.00. <br /> *2—No explosives used since 1995. <br /> Page—7—of—7—Pages,(date) 5/13/2010(initials) rdz <br />