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June 18, 2012 C-1981-014/Southfield Mine JHB <br /> <br /> <br />DRMS AVAILABILITY OF RECORDS <br /> <br />MINE: __Southfield Mine_______ FILE NO.: _C1981-014____________________ <br />DATE: __6/18/12__________________________ QUARTER: _Second Quarter 2012________________ <br /> <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> <br />__exp 7/30/2014MS Permit COG850045;ã¦z©;­ ‰ <br /> ‰ <br /> <br />__X_________ _thru First ¼ 2012 <br />__RN5 5/21/2009 __terminated 5/25/04 <br />Plan <br />__exp. 10/01/12 Insurance Certificate __NA <br />__# 16-66-96 Bond Document __NA <br />___SL2 ___ d Bond Release Doc. & Findings __NA_ <br />_ cancelled _*Second ¼ 2012y Pond Inspections <br />_ CUP 98-3 __2011 *5 <br />___ ______ 6/13/2012*3 Ground Water Monitoring <br />__due in 2012____ 4/2-2012 *4 Surface Water Monitoring <br />___due in 2012___ ___ ______ Spring & Seep Monitoring <br />__2011 ARR__ l and Gully Survey __ _____ Mine Water Discharge Monitoring <br />___ _____ __ Mine Inflow Study <br />___NA______ __ ____ Water Consumption Records <br />___2011_*_ _____ __ <br />___2007___ <br />_thru 11/23/2011_ BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />___X ______ _____NA____ <br />___X__ _____NA___ <br />years) <br />RN5 _____NA___ <br /> _____NA___ <br /> CERTIFICATIONS _____NA___ -Blast Surveys <br /> <br />___*1 <br />____*2 ON SITE? ADDITIONAL RECORDS <br />_NA______ <br /> Excess Spoil or Underground ___________ <br /> Development Waste ___________ <br /> * Quarterly Inspections ___________ <br />___ * Compaction Testing _________ <br />___ * Final Certification ___________ <br />nd <br />Quarterly insp. Teminated 2 ¼ 2010____________ <br />___ ___________ <br />___ ___________ <br /> <br /> COMMENTS <br />__Bond amount $380,431.00 <br />*1 Certifications in Inspection binder. <br />Sample results from GW & SW 12/8/2011. Quality results in 3 ring3, MW65, MW16-dry, MWNW-dry. <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />1415 <br />Page of <br /> <br /> <br />