Laserfiche WebLink
June 20, 2011 <br />MINE: Edna Mine <br />DATE: 6/21/2011 <br />PERMIT RECORDS <br />exp 11/16/11 •DRMS Permit <br />top shelf •Permit Application w /Revisions <br />RN5 •Findings Document <br />exp. 3/1/2011 *3 Insurance Certificate <br />$3,071,961 Bond Document <br />SL10 *1 •Phased Bond Release Doc. & Findings <br />Inspection <br />C- 12,446 (FD) Air Emissions Permits <br />PP204 -53 •County Special Use Permits <br />NA •UG Mining Landowner Notification <br />NA •Subsidence Monitoring Data <br />Monitoring <br />2010 ARR <br />Monitoring <br />SL11 app on file <br />NA <br />2010 <br />5/13/2009 <br />thru 5/2/2011 <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />-Annual Reclamation Reports <br />-Midterm Review Documents <br />•DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />SO -1 •Transfers /Succession of Operator <br />11/21/1997 •Temporary Cessation Notification <br />MT 3/2009 -Reclamation Cost Estimate <br />X <br />NA <br />NA <br />NA <br />NA <br />_NA_ <br />NA <br />X <br />X <br />•Rill and Gully Survey <br />CERTIFICATIONS <br />•Pond Certifications <br />•Annual certifications. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />-Haul Road Certifications <br />*Access Road Certifications <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />C -1980- 001 /Edna Strip Mine JHB <br />DRMS Availability of Records <br />Page 6 of 6 <br />FILE NO.: C1980-001 <br />QUARTER: 2nd ''A 2011 <br />CO -32628 <br />thru May 2011 <br />2009 <br />X <br />NA <br />NA <br />1 % 2011 <br />2010 <br />X <br />X <br />NA <br />NA <br />NA <br />X <br />COMMENTS <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond <br />BLASTING RECORDS <br />NA <br />NA <br />NA <br />NA <br />NA <br />*1 SL11 application on file <br />*2 Through 1st 'Q 2011 quarter pond inspection report, <br />Surface Water Monitoring includes January —May for Outfalls 004 & 007 2011 <br />Quarterly Pond Inspection <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Spring & Seep <br />* Mine Water Discharge <br />* Mine Inflow Study <br />Water Consumption Records <br />Well Permits <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />Monthly water sampling through 5/26/2011 <br />