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March 24,2011 C-1981-044/Williams Fork Mines JRS� <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit Note A <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document RN-05 Stormwater Management Plan X <br /> Insurance Certificate X SPCC Plan X <br /> Bond Document $3,552,679.00 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 4Q10 <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 NA . Mine Inflow Study X <br /> Specific Variance Approvals NA . Water Consumption Records X <br /> Annual Reclamation Reports 2010 Rpt Well Permits X <br /> Midterm Review Documents 2001 MTR <br /> DBMS/OSM Inspection Feb 2011 <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 NA <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:WQCD has issued a new preliminary NPDES permit but Williams Fork has submitted comments regarding the <br /> permit. No final permit has been issued. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />