Laserfiche WebLink
June 19, 2012 C- 1981 - 019 /Colowyo Coal Mine RDZ <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 />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Exp 11/5/2012 <br />yes <br />RN -05 <br />Exp 1/1/13 <br />Comment 1 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />CO 0045161 <br />Thru 1 st Q 2012 <br />yes <br />April 2012 <br />NA <br />SL-04 <br />Comment 2 <br />Comment 3 <br />NA <br />NA <br />NA <br />May 2012 <br />2011 ARR and <br />SL -05 <br />yes <br />2011 <br />MT -05 <br />Thru 5/21/12 <br />MR -113 <br />NA <br />MR -112 <br />yes <br />NA <br />Comment 4 <br />yes <br />NA <br />NA <br />NA <br />yes <br />NA <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 />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />NA <br />Thru 1 st Q 2012 <br />2011 <br />yes <br />yes <br />yes <br />NA <br />NA <br />yes <br />yes <br />Comment 5 <br />Thru 6/15/12 <br />Comment 6 <br />NA <br />yes <br />1. Bond numbers 929528345 and 190022683 for total of $69,517,829. <br />2. Air pen 95MF 1040 and 06RB 1317. <br />3. Rio Blanco County SUP08 -10, Moffat County C -05 -05 <br />4. Through 2nd quarter 2012. South Taylor Fill and West Pit Fill inspected May 29 and May 31, 2012. <br />5. Published on 12/28/11 and 12/30/11. <br />6. Permit 5 -CO- 103- 20 -3E- 12055. <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 11 of 11 <br />