Laserfiche WebLink
August 30, 2010 C-1981-014/Southfield Mine JHB <br />DRMS AVAILABILITY OF RECORDS <br />MINE: Southfield Mine FILE NO.: C1981-014 <br />DATE: 8/30/2010 QUARTER: 3rd '/4 2010 <br />PERMIT RECORDS <br />exp 7/30/2014 _•DRMS Permit <br />closet -Permit Application w/Revisions <br />RN5 5/21/2009 -Findings Document <br />Plan <br />exp. 3/1/10 *1 Insurance Certificate <br />_$380,431.00 Bond Document <br />SL2 -Phased Bond Release Doc. & Findings <br />Inspection <br />cancelled 3/28/20005Air Emissions Permits <br />CUP98-3 -County Special Use Permits <br />1998 -UG Mining Landowner Notification <br />2006 -Subsidence Monitoring Data <br />Monitoring <br />2009 ARR -Rill and Gully Survey <br />Plan to sample 9/2010•Vegetation Monitoring Data <br />NA -Specific Variance Approvals <br />2009 -Annual Reclamation Reports <br />6/21/2007 -Midterm Review Documents <br />thru 6/1/2010 *3 •DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />7/30/1984 -Transfers/Succession of Operator <br />_ -Temporary Cessation Notification <br />RN5 -Reclamation Cost Estimate <br /> CERTIFICATIONS <br />X -Pond Certifications <br />NA -Annual certifications. for Impoundments <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 />*3 _ -Coal Processing Waste Banks <br />X -Haul Road Certifications <br />X -Access Road Certifications <br />HYDROLOGIC RECORDS <br />COG850045 & COG850006_ •NPDES Permit <br />thru 2nd'/ 2010 •NPDES Records <br />terminated 5/25/2004 •Stormwater Management <br />X -SPCC Plan <br />NA -MSHA Pond Inspections <br />NA -State Engineer's Pond <br />*2 Quarterly Pond Inspection <br />2009 -Annual Hydrology Reports <br />6/21/10 * Ground Water Monitoring <br />_X * Spring & Seep <br />2001 * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />2001 Water Consumption Records <br />X Well Permits <br />BLASTING RECORDS <br />NA -Blasting Publication <br />NA -Blasting Records (3 years) <br />NA •ATFE Explosives Permit <br />NA_ -Blasting Variances <br />NA -Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />*1 CDPH&E stormwater & CDPDS COG850006 inspection conducted 4/16/2010. No problems identified in <br />CDPH&E report. <br />*2 Need to have first and second quarter 2010 pond reports in file. Please assure these reports are placed in file <br />ASAP. <br />*3 Need to have first and second auarter 2010 waste pile inspection reports in file. Please assure these reports are <br />laced in file ASAP. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 6 of 6