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December 9,2010 C-1981-044/Williams Fork Mines JRS e ,� <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp 6 Sept 13 NPDES Permit Draft 18 June 2010 <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate Exp 1 Nov 10" SPCC Plan X <br /> Bond Document $3,552,679 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections 3Q10 <br /> County Special Use Permits X Annual Hydrology Reports 2009 Rpt <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports X • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring&Seep Monitoring X <br /> Rill&Gully Survey X • Mine Water Discharge Monitoring X <br /> Vegetation Monitoring Data X • Mine Inflow Study X <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports 2009 Rpt Well Permits X <br /> Midterm Review Documents 2001 MTRB <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-02 Blasting Publication NA <br /> Temporary Cessation Notification X Blasting Records(3 years) NA <br /> Reclamation Cost Estimate X ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for Impoundments X <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS:A—The insurance certificate in the records binder needs to be updated. <br /> B—No Midterm review was conducted in 2006 <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />