_INSPECTION - C1981044 ‎(6)‎

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Jerry Nettleton & Brian Watterson
• Inspection Date: 11/19/2013
• Email Name: JLE
• Email Name: SB1
• Media Type: D
• Archive: No

November 19, 2013 C-1981-044/Williams Fork Mines JLE
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Exp. 9/6/13 (a) NPDES Permit CO-0034142
Permit Application w/Revisions Ok NPDES Records 3 rd Qtr. 2013
Findings Document RN 05 Stormwater Management Plan 2013
Insurance Certificate Exp. 11/1/14 SPCC Plan Ok
Bond Document S13006 MSHA Pond Inspections N/A
Phased Bond Release *1 N/A
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits Ok-Aug 2017 Quarterly Pond Inspections 3rd Qtr. 2013
County Special Use Permits Ok Annual Hydrology Reports 2012
UG Mining Landowner Notification *2 • Ground Water Monitoring Ok
Subsidence Monitoring Reports Is'&2 nd Half `96 • Surface Water Monitoring Ok
Subsidence Monitoring Data Ok-2004 • Spring& Seep Monitoring Ok
Rill&Gully Survey Oct 3,2013 • Mine Water Discharge Ok
Monitoring
Vegetation Monitoring Data N/A • Mine Inflow Study Ok
Specific Variance Approvals N/A • Water Consumption Records N/A
Annual Reclamation Reports 2012 Well Permits Ok
Midterm Review Documents 2011
DRMS/OSM Inspection Sep,2013
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator SO-2 N/A
Blasting Publication
Temporary Cessation Notification July, 9 3013 Blasting Records(3 years) N/A
Reclamation Cost Estimate RN-5 ATFE Explosives Permit N/A
CERTIFICATIONS Blasting Variances N/A
Pond Certifications Exh. 18 Pre-Blast Surveys N/A
Annual Certifications for Yes—*3
Impoundments
Fill Certifications for Excess Spoil Yes ADDITIONAL RECORDS
or Underground Development Waste (specify)
• Quarterly Inspections 3r Qtr. 2013
• Compaction Testing N/A
• Final Certification N/A
Coal Processing Waste Banks 3 rd Qtr. 2013
Haul Road Certifications Ok
Access Road Certifications Ok
COMMENTS: (a)Renewal#6 is currently in process.
*1,Please include the SL1 approval letter in the records binders for future checks(enclosed).
*2;Please include the last two notification letters in the records check binders for future checks(enclosed).
*3;each quarterly pond inspection report is certified by a professional engineer and meet the requirements of Rule
4.05.904)and(15)
Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 2
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