Laserfiche WebLink
k -i <br />March 15, 2011 C-1980-005/Seneca II Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit Exp 2/17/12 NPDES Permit CO-0000221 <br />Permit Application w/Revisions See Below 1 NPDES Records 4Q 2010 <br />Findings Document PR-2 Stormwater Management Plan 2010 <br />Insurance Certificate Exp 11/1/2011 SPCC Plan OK <br />Bond Document See Below 2 MSHA Pond Inspections NA <br />Phased Bond Release SL-4 NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits 11-RO-484-F Quarterly Pond Inspections 4Q 2010 <br />County Special Use Permits OK Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA . Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA . Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA . Spring & Seep Monitoring AHR <br />Rill & Gully Survey 2010 • Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data SL-3 • Mine Inflow Study NA <br />Specific Variance Approvals OK . Water Consumption Records NA <br />Annual Reclamation Reports 2010 Well Permits OK <br />Midterm Review Documents 2009 <br />DBMS/OSM Inspection Thru 2/22/2011 <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator SO-2 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate PR-2 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for Large 2010 <br />Impoundments <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections NA <br />• Compaction Testing NA <br />• Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications OK <br />Access Road Certifications OK <br />COMMENTS: 1- Permit binders were located at the PSCC offices and were up to date 2 - 651067 $651,869 <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 4