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February 18, 2014 C- 1981- 044/Williams Fork Mines JLE <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 />AVAILABILITY OF RECORDS <br />Exp. 9/6/13 (a) <br />Ok <br />RN 05 <br />Exp. 11/1/14 <br />SB006 <br />*1 <br />Ok -Aug 2017 <br />Ok <br />*2 <br />Is' & 2 nd Half `96 <br />Ok -2004 <br />Oct 3, 2013 <br />N/A <br />N/A <br />2012 <br />2011 <br />Nov. 25 2013 <br />SO -2 <br />July, 9 3013 <br />RN -5 <br />Exh. 18 <br />Yes — *3 <br />Yes <br />4th Qtr. 2013 <br />N/A <br />N/A <br />4th Qtr. 2013 <br />Ok <br />Ok <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <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 />13 WMyI 0 lecti N X4[11 I] M <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 />COMMENTS: (a) Renewal #6 is currently in process. <br />* 1, SL 1 Approval letter in front pocket of inspection notebook 1. <br />*2; The last two notification letters are in front pocket of inspection notebook 1. <br />CO- 0034142 <br />4 Qtr. 2013 <br />2013 Report, plan <br />2012 <br />Ok <br />N/A <br />N/A <br />4th Qtr. 2013 <br />2012 <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />N/A <br />Ok <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />*3; each quarterly pond inspection report is certified by a professional engineer and meet the requirements of Rule <br />4.05.9(14) and (15) <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />