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February 12, 2015 C- 1981 - 044 /Williams Fork Mines JLE <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 9/6/13 (a) NPDES Permit <br />Permit Application w /Revisions Ok NPDES Records <br />Findings Document RN 05 Stormwater Management Plan <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 />Exp. 08/1/2015 <br />SB006 <br />*1 <br />Ok -Aug 2017 <br />Ok <br />*2 <br />1st & 2 nd Half `96 <br />Ok -1997 <br />2014 <br />N/A <br />N/A <br />2014 <br />MT -6; 28 June <br />2011 <br />May 7,2014 <br />SO -2 <br />July, 9 3013 <br />RN -6 <br />Exh. 18 <br />Yes — *3 <br />Yes; <br />4t Qtr. 2014 <br />N/A <br />N/A <br />4t Qtr. 2014 <br />Ok <br />Ok <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 />BLASTING RECORDS <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 approved, awaiting approval of Self Bond Rider. <br />* 1, SL 1 Approval letter <br />*2; in section 1G of the inspection records notebook <br />*3; July 1,2014, located in Binder 1 Section J <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 6 of 6 <br />CO- 0034142 <br />4t'' Qtr. 2014 <br />2014 Report, plan <br />2012 <br />Ok <br />N/A <br />N/A <br />4t Qtr. 2014 <br />2013 <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 />