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February 8, 2018 C-1981-044/Williams Fork Mines TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 5 of 6 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit (1) Exp. Sep 2018 NPDES Permit Exp. 10/31/17 <br />admin extension <br />Permit Application w/Revisions Ok NPDES Records Ok <br />Findings Document (1)RN 06 <br /> <br /> Stormwater Management Plan 2014 Report (2012 <br />plan) <br />Insurance Certificate Exp 08/2018 <br /> <br /> SPCC Plan June 2014 <br />Bond Document SB006 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL1 approval letter <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits Expired Aug 2017 <br />Application in <br />process <br /> Quarterly Pond Inspections 4Q2017 <br />County Special Use Permits Ok Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification Sec. 1G  Ground Water Monitoring Ok <br />Subsidence Monitoring Reports 1st & 2nd half 1996  Surface Water Monitoring Ok <br />Subsidence Monitoring Data Ok 1997  Spring & Seep Monitoring Ok <br />Rill & Gully Survey (3) 2016  Mine Water Discharge <br />Monitoring <br />4Q 2017 DMR <br />Vegetation Monitoring Data N/A  Mine Inflow Study Ok <br />Specific Variance Approvals N/A  Water Consumption Records N/A <br />Annual Reclamation Reports 2017 Well Permits Ok <br />Midterm Review Documents MT 6 2011 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Jan 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-2 Blasting Publication N/A <br />Temporary Cessation Notification July 2013 Blasting Records (3 years) N/A <br />Reclamation Cost Estimate RN-6 ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications Exh. 18 Pre-Blast Surveys N/A <br />Annual Certifications for <br />Impoundments <br />3Q2017 signed by <br />PE <br /> <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />Yes ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4Q 2017 WQCD Permit CO-5-2013 <br /> Compaction Testing N/A <br /> Final Certification N/A SR1 2017 <br />Coal Processing Waste Banks 4Q2017 <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br /> <br />COMMENTS: <br />(1) RN06 Issued by DRMS 7/10/2015, MT7 Send out in 2016 <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 (Nov 2016)