_INSPECTION - C1996084 ‎(5)‎

• Permit No: C1996084
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ron Thompson
• Inspection Date: 1/28/2013
• Email Name: LDS
• Email Name: DIH
• Email Name: JDM
• Email Name: ZTT
• Media Type: D
• Archive: No

January 28, 2013 C-1996-084/Lorencito Canyon Mine LDS
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Expires 11/7/2012 NPDES Permit COG850044
Permit Application w/Revisions Binder 1 NPDES Records Q3 2012
Findings Document MT3,2010 Stormwater Management Plan 2007 (part of
NPDES permit)
Insurance Certificate Expires 9/23/2013 SPCC Plan n/a
Bond Document $927,121.00 MSHA Pond Inspections n/a
Phased Bond Release SL2
Documents/Findings State Engineer's Pond Inspection n/a
Air Emission Permits 01POO896 Quarterly Pond Inspections Q3 2012
County Special Use Permits SUP-01-020 Annual Hydrology Reports Terminated
UG Mining Landowner Notification n/a • Ground Water Monitoring
Subsidence Monitoring Reports n/a • Surface Water Monitoring
Subsidence Monitoring Data n/a • Spring& Seep Monitoring
Rill&Gully Survey n/a • Mine Water Discharge
Monitoring
Vegetation Monitoring Data • Mine Inflow Study
Specific Variance Approvals n/a • Water Consumption Records
Annual Reclamation Reports 2011 201451,201453-
Well Permits 201476
Midterm Review Documents 5/7/2010
DRMS/OSM Inspection Through 1/9/2013
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator 4/8/2008 Blasting Publication n/a
Temporary Cessation Notification n/a Blasting Records(3 years) n/a
Reclamation Cost Estimate MT3,2010 ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Exhibit 15 Pre-Blast Surveys n/a
Annual Certifications for 2010 *1
Impoundments
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development Waste (specify)
• Quarterly Inspections Q4 2012
• Compaction Testing
• Final Certification
Coal Processing Waste Banks n/a
Haul Road Certifications n/a
Access Road Certifications n/a
COMMENTS:
*1 2011/12 certifications are pending. Mr Thompson has Arcadis recalculating the design specifications for two of the
ponds.
Number of Partial Inspection this Fiscal Year: 5
Number of Complete Inspections this Fiscal Year: 3
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