_INSPECTION - C1982057 ‎(73)‎

• Permit No: C1982057
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 7/28/2010
• Email Name: DTM
• Email Name: SB1
• Media Type: D
• Archive: No

July 28, 2010 C-1982-057/Seneca II-W Mine DTM
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit X(Exp. 12/31/10) NPDES Permit X(Exp.
10/31/2011)*
Permit Application w/Revisions X NPDES Records X(2nd Qtr.2010)
Findings Document X(RN-4) Stormwater Management Plan X
Insurance Certificate X(Exp. 11/1/10) SPCC Plan X
Bond Document X MSHA Pond Inspections NA
Phased Bond Release X(SL-2) NA
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits NA Quarterly Pond Inspections X(2nd Qtr.2010)
County Special Use Permits X Annual Hydrology Reports X(2009)
UG Mining Landowner Notification NA • Ground Water Monitoring X
Subsidence Monitoring Reports NA • Surface Water Monitoring X
Subsidence Monitoring Data NA • Spring&Seep Monitoring X
Rill&Gully Survey X(2010) . Mine Water Discharge Monitoring NA
Vegetation Monitoring Data X(2009) • Mine Inflow Study NA
Specific Variance Approvals X(P.A.P.) • Water Consumption Records X**
Annual Reclamation Reports X(2009) Well Permits X**
Midterm Review Documents X(2009)
DRMS/OSM Inspection X
Reports/Enforcement Actions(3 Years) BLASTING RECORDS
Transfers/Succession of Operator X Blasting Publication NA***
Temporary Cessation Notification NA Blasting Records(3 years) X
Reclamation Cost Estimate X(SL-2) ATFE Explosives Permit NA***
CERTIFICATIONS Blasting Variances P.A.P.
Pond Certifications P.A.P. Pre-Blast Surveys P.A.P.
Annual Certifications for Impoundments X(2009)
Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify)
Underground Development Waste
• Quarterly Inspections NA
• Compaction Testing NA
• Final Certification NA
Coal Processing Waste Banks NA
Haul Road Certifications X(P.A.P.)
Access Road Certifications X(P.A.P.)
COMMENTS:*NPDES permit was amended effective 7/1/2010,due to transfer of Disch. Pts.002,003,and 004 to NPDES Permit
CO-0048275,for Sage Creek Mine(effective May 1,2010).
**Well just recently repaired,consumption records will resume this month and be reported starting in August.
***Explosives are no longer stored or used on site.
Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 1
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