Laserfiche WebLink
March 6, 2012 <br />MINE: <br />DATE: <br />Lorencito Mine <br />3/06/2012 <br />PERMIT RECORDS <br />C- 1996 - 084 /Lorencito Canyon Mine JHB <br />AVAILABILITY OF RECORDS <br />FILE NO.: C1996 -084 <br />exp 11/7/2012 •DRMS Permit <br />_X •Permit Application w/Revisions <br />RN2 9/17/2008 -Findings Document <br />exp. 9/23/2012 Insurance Certificate <br />_ *1 #10555 Bond Document <br />SL2 -Phased Bond Release Doc. & Findings <br />1/9/2002 -Air Emission Permits <br />SUP -01 -020 -County Special Use Permits <br />•UG Mining Landowner Notification <br />NA •Subsidence Monitoring Reports <br />_NA -Subsidence Monitoring Data <br />.Rill and Gully Survey <br />-Vegetation Monitoring Data <br />NA -Specific Variance Approvals <br />2011 -Annual Reclamation Reports <br />5/7/2010 -Midterm Review Documents <br />thru 1/17 /2012 *5•DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />6 /9 /2008_•Transfers /Succession of Operator <br />X •Temporary Cessation Notification <br />MT2010 *6•Reclamation Cost Estimate <br />CERTIFICATIONS <br />exh. 15 *Pond Certifications <br />2010 -Annual certifications. for Impoundments <br />.Fill Stability Certifications for <br />*4 4th' /4 2011 Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />_ •Coal Processing Waste Banks <br />X -Haul Road Certifications <br />X -Access Road Certifications <br />QUARTER: First Quarter 2012 <br />HYDROLOGIC RECORDS <br />COG850044_•NPDES <br />Permit <br />thru Fourth' /4 2011 •NPDES Records <br />2007 mt. <br />•Stormwater Management Plan <br />NA <br />-SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />4th' /4 2011 <br />Quarterly Pond Inspections <br />terminated <br />-Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />_ <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />* Water Consumption Records <br />*2 <br />-Well Permits <br />BLASTING RECORDS <br />NA <br />-Blasting Publication <br />NA <br />-Blasting Records (3 years) <br />NA <br />•ATFE Explosives Permit <br />NA <br />-Blasting Variances <br />NA <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />*1Bond amount $967.121.00 <br />*2 201451.201453- 201476 <br />*3 ARR for 2011 submitted 2/2012. <br />*4 4th V4 fill reports conducted 12/29/2011. 3rd V4 inspection fill report has inspection date as 6/27/2011. Ron <br />Thompson is confirming date the third quarter inspection was conducted. <br />*5 Ron has received the 2/22/2012 inspection report but it has not been placed in notebook yet. <br />*6 MT3 has not been responded to. NECC has not provided responses to MT concerns. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 10 of 10 <br />