Laserfiche WebLink
May 21, 2012 C -2009- 087 /Peabody Sage Creek Mine JDM <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground 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 />AVAILABILITY OF RECORDS <br />Exp 8/20/2015 <br />Ok MR9 <br />5/17/2010 <br />Exp 11/11/2012 <br />SB -007 <br />$6,060,431.65 <br />See Note 1 <br />IORO1175F <br />PP2010- 17ex2015 <br />3/29/2011 <br />NA <br />Ok <br />2011 <br />2011 <br />NA <br />2011 <br />NA <br />Thru 04/2012 <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 Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />COG - <br />0048275ex2015 <br />1Q 2012 <br />2011 <br />Amend 11/2/2011 <br />NA <br />NA <br />1Q 2012 <br />2010 See note 5 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />Ok <br />Sol <br />NA <br />TR1 <br />PAP see note 3 <br />2011 <br />NA <br />NA <br />NA <br />NA <br />NA <br />See note 4 <br />See note 4 <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />8/6/2011 <br />Thru 10/19/2011 <br />Exp 3/1/2014 <br />NA <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: 1 — SL 1 currently under review by the Division <br />2 — As -built certifications for approved sump construction have yet to be completed, on -going construction <br />3 — As -built certifications for constructed roads have yet to be completed, on -going construction <br />4 — 2011 AHR not on file <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 8 of 8 <br />