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clean this pond. This pond needs to be cleaned. An inlet culvert has less than 1' of cover material. Please <br />provide adequate cover to protect this culvert. <br />Pond 7 was holding water but not discharging. NEC needs an approved location to dry the dredged <br />material in order to clean this pond. This pond needs to be cleaned. <br />The silt fence on the small area exemption south of Pond 7 needs repair (see photo 6524). <br />A new potable water tank was placed in a diversion channel (see photo 6525). This diversion now needs <br />to be reconfigured. Please submit a technical revision to DRMS detailing the necessary changes to this <br />diversion. <br />Runoff from under the RDA conveyor reports to a small sump by Highway 12. This sump needs to be <br />cleaned (see photo 6526). This will be logistically difficult, but it needs to be done. <br />The culvert under the road just west of the main entry gate and north of DWDA #1 is partly clogged. <br />Please clean this culvert. <br />Reclamation: NEC has sealed the West Portal and removed all materials previously stored in this area. <br />The DWDA #1 is in its final configuration. It is well vegetated and stable. The lower portion of the RDA <br />is also well vegetated and stable. <br />Records check: <br />Mine records are housed at the NEC office in Trinidad. <br />CSCMRA Permit RN -5 approved 3/6/09, expires 2/28/14 <br />Acord liability insurance expires 9/23/12 <br />Bond: letter of credit and cash bond $4,133,137.02 is adequate ($4,026,120.67 reclamation cost estimate) <br />Bond release documents on file <br />Air emissions permits 84LA074F -1, 84LA074F -2, and 09LA0590 (6/1/10) on file <br />Rill and gully survey conducted 9/17/11, no maintenance required <br />2010 Annual Reclamation Report on file, please add 2011 <br />Regulatory Authority inspection reports on file through 1/12/12 <br />TAS / succession of operator documentation on file (Picketwire 4 New Elk 4/18/07) <br />DWDA quarterly reports on file through 4 quarter 2011 <br />Pond certifications on file (1994) <br />Annual impoundment certifications 3/28/11 <br />Quarterly pond inspections on file through 4 quarter 2011 <br />Annual hydrology reports: 2010 on file, 2011 extended until 4/15/12 <br />NPDES permit CO- 0000906 expires 11/30/13 <br />Discharge monitoring reports 1/26/12, no discharge 4`'' quarter 2011 <br />Stormwater management plan COR- 010000 permit, COR- 040192 facility. This is for an inactive metal <br />mine. WQD is currently aware and reviewing the situation to see if an individual permit is necessary. <br />MSHA pond inspections — Pond 8 3/28/11 <br />ATF Blasting Permit FEL 5 -CO- 071 -33 -4L -00722 expires 11/1/2014 <br />