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September 17, 2015 C-1981-044/Williams Fork Mines TNL <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />(1) Exp. 9/6/13 <br />NPDES Permit <br />Exp. 10/31/17 <br />Permit Application w/Revisions <br />Ok <br />NPDES Records <br />2nd Quarter 2015 <br />Findings Document <br />(1)RN 05 <br />Stormwater Management Plan <br />2014 Report (2012 <br />plan) <br />Insurance Certificate <br />Exp 08/2016 <br />SPCC Plan <br />Ok <br />Bond Document <br />S13006 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />SLI approval letter <br />N/A <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Aug 2017 <br />Quarterly Pond Inspections <br />2nd Quarter 2015 <br />County Special Use Permits <br />Ok <br />Annual Hydrology Reports <br />2014 <br />UG Mining Landowner Notification <br />Sec. 1G <br />• Ground Water Monitoring <br />Ok <br />Subsidence Monitoring Reports <br />1s'& 2nd half 1996 <br />• Surface Water Monitoring <br />Ok <br />Subsidence Monitoring Data <br />Ok 1997 <br />• Spring & Seep Monitoring <br />Ok <br />Rill & Gully Survey <br />(3) 2014 <br />• Mine Water Discharge <br />2nd Quarter 2015 <br />Monitoring <br />DMR <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Ok <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />N/A <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />Ok <br />Midterm Review Documents <br />MT 6 2011 <br />DRMS/OSM Inspection <br />Aug 2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />SO -2 <br />Blasting Publication <br />N/A <br />Temporary Cessation Notification <br />July 2013 <br />Blasting Records (3 years) <br />N/A <br />Reclamation Cost Estimate <br />RN -6 <br />ATFE Explosives Permit <br />N/A <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />Exh. 18 <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for <br />7/2015 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />Yes <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />1st Quarter 2015 <br />• Compaction Testing <br />N/A <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />(2)6/29/15 <br />Haul Road Certifications <br />Ok <br />Access Road Certifications <br />Ok <br />COMMENTS: <br />(1) RN06 Issued by DRMS 7/10/2015 <br />(2) Waste pile insp report Pile IDs 1211 -CO -09-01370-01 and 1211 -CO -09-01370-02 <br />(3) Rill and Gully Survey done in fall <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 7 of 7 <br />