Laserfiche WebLink
September 12, 2011 C -1982 -057 /Seneca II -W Mine SLB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X Exp 12/31/15 NPDES Permit X Exp 10/31/2011 <br />Permit Application w/Revisions X @Sage Creek <br />Office <br /> NPDES Records X 2nd Q 2011 <br />Findings Document X RN -5 2010 Stormwater Management Plan Jan 25 2011 <br />Insurance Certificate X Exp 11/1/2011 SPCC Plan X December 15, <br />2010 <br />Bond Document X SB $9,078,760 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findi ngs <br />X SL2 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections X 2nd Q <br />County Special Use Permits X 2014 Annual Hydrology Reports X 2010 <br />UG Mining Landowner Notification NA Ground Water Monitoring X <br />Subsidence Mon itoring Reports NA Surface Water Monitoring X <br />Subsidence Monitoring Data NA Spring & Seep Monitoring X <br />Rill & Gully Survey X 2011 Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data X 2010 Mine Inflow Study NA <br />Specific Variance Approvals X PAP Water Consumption Records X June 2011 <br />Annual Reclamation Reports X 2010 Well Permits X Aug 1990 <br />Midterm Review Documents X 2008 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X 1994 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA (last blast Jan <br />’06) <br />Reclamation Cost Estimate X SL2 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances PAP <br />Pond Certifications X PAP Pre -Bl ast Surveys PAP <br />Annual Certifications for Impoundments X 2010 (Dec ’10) <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certificat ion NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X PAP <br />Access Road Certifications X PAP <br /> <br />COMMENTS: <br /> <br /> <br /> <br />