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June 19, 2012 C-1981-012/New Elk Mine JHB <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2/28/2014 NPDES Permit CDPS C-00906 <br />Permit Application w/Revisions On shelf NPDES Records Thru 4 th ¼ 2011 <br />Findings Document RN5 Stormwater Management Plan COR-040192 *2 <br />Insurance Certificate Exp 9/23/2012 SPCC Plan Updated 4/5/2012 <br />Bond Document $4,133,137.02 MSHA Pond Inspections Pond 8 3/38/2011 <br />Phased Bond Release SL2 <br />Documents/Findings <br />Air Emission Permits *1 Quarterly Pond Inspections Thru 1 st ¼ 2012*6 <br />County Special Use Permits Annual Hydrology Reports 2010 AHR *3 <br />UG Mining Landowner Notification 2/27/2012 *6 X <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports X <br /> Surface Water Monitoring <br />Subsidence Monitoring Data X <br /> Spring & Seep Monitoring <br />Rill & Gully Survey 9/17/2011 X <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data X <br /> Mine Inflow Study <br />Specific Variance Approvals X <br /> Water Consumption Records <br />Annual Reclamation Reports 2010 ARR *4 Well Permits X <br />Midterm Review Documents MT2 <br />DRMS/OSM Inspection Through <br />Reports/Enforcement Actions (3 5/24/2012 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Y Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate PR2 ATFE Explosives Permit 5-CO-071-33-4L- <br />00722 <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications Y Pre-Blast Surveys *5 <br />Annual Certifications for Through 2010 <br />Impoundments (12/23/2010)*7 <br />Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />Thru 1 st ¼ 2012 Need Annual Pond cert report *7 <br /> Quarterly Inspections <br />Thru 1st ¼ 2012 <br /> Compaction Testing <br />DWP 1 <br /> Final Certification <br />Coal Processing Waste Banks Thru 1 st ¼ 2012 <br />Haul Road Certifications 4/18/2012 <br />Access Road Certifications <br />COMMENTS <br />*1 APEN 84LA074F-1, 84LA074F-2, 09LA0590 issued 8/20/2009 <br />*2 Stormwater permit for metal mines exp 9/11/2011. NECC applied for renewal 9/2011. Letter from WQCD <br />10/4/2011. May renew COR040192 or since change in active status of mine may issue an individual permit <br />*3 2011AHR needs to have a copy stored with the records: Renee located this report. OK (jhb) <br />*4 2011 ARR report has been submitted to DRMS. Need a copy on file in the mine record <br />*5 Sent UG notification -subsidence surveys yet. <br />*6 First quarter 2012 sediment pond inspections conducted 3/31/2012 <br />*7 Survey was conducted in December 2011 for 2011 Annual Impoundment Certification. 2011 certification need <br /> <br />to be submitted to the Division and retained at the mine site in accordance with Rule 4.05.9(14). <br />Number of Partial Inspection this Fiscal Year: 11 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />1414 <br />Page of <br /> <br /> <br />