Laserfiche WebLink
November 15, 2010 C-1981-014/Southfield Mine JHB <br />AVAILABILITY OF RECORDS <br />MINE: Southfield Mine FILE NO.: C1981-014 <br />DATE: 11/15/2010 QUARTER: 4th V. 2010 <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />exp 7/30/2014 _•DRMS Permit COG850045 & COG850006 <br />•NPDES Permit <br />closet -Permit Application w/Revisions _ <br />thru 3rd '/< 2010 •NPDES Records <br />RN5 5/21/2009 -Findings Document terminated 5/25/2004 •Stormwater Management <br />Plan <br />exp. 10/l/11 *1 Insurance Certificate X 1992 -SPCC Plan <br />$380,431.00 Bond Document NA •MSHA Pond Inspections <br />SL2 -Phased Bond Release Doc. & Findings NA -State Engineer's Pond <br />Inspection <br />cancelled 3/28/2005 Air Emissions Permits *2 Quarterly Pond Inspection <br />CUP 98-3 -County Special Use Permits 2009 -Annual Hydrology Reports <br />1998 •UG Mining Landowner Notification 6/21/10 * Ground Water Monitoring <br />2006 -Subsidence Monitoring Data _X * Spring & Seep Monitoring <br />2009 ARR -Rill and Gully Survey 2001 Mine Water Discharge Monitoring <br />sampled 9/2010-Vegetation Monitoring Data NA * Mine Inflow Study <br />NA -Specific Variance Approvals 2001 Water Consumption Records <br />2009 -Annual Reclamation Reports X -Well Permits <br />6/21/2007 -Midterm Review Documents <br />thru 6/1/2010 *3 -DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />7/30/1984 -Transfers/Succession of Operator NA -Blasting Publication <br />NA -Temporary Cessation Notification NA_ -Blasting Records (3 years) <br />RN5 -Reclamation Cost Estimate NA -ATFE Explosives Permit <br /> NA_ -Blasting Variances <br />CERTIFICATIONS NA -Pre-Blast Surveys <br />X -Pond Certifications <br />NA -Annual certifications. for Impoundments ON SITE? 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 />*3 _ -Coal Processing Waste Banks <br />X -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br />*1 CDPH&E stormwater & CDPDS COG850006 inspection conducted 4/16/2010 No problems identified in <br />CDPH&E report. <br />*2 1512"a and 3rd quarter reports are on file <br />*3 first quarter 2010 waste pile inspection report is in file <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5