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March 20, 2012 C- 1981 - 044 /Williams Fork Mines ZTT <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <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 />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp. 9/6/08 1 NPDES Permit <br />Ok NPDES Records <br />RN 05 Stormwater Management Plan <br />Exp. 11/1/12 SPCC Plan <br />513006 MSHA Pond Inspections <br />N/A <br />CO- 0034142 <br />4th Qtr. 2011 <br />2012 <br />N/A <br />N/A <br />N/A <br />4 Qtr. 2011 <br />2010 <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />COMMENTS: 1) The latest permit is needed in compliance files. <br />2) The 2011 Midterm Review is needed in compliance files. <br />3) The latest cost estimation with the 2011 Midterm Review is needed in compliance files. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />State Engineer's Pond Inspection <br />Ok <br />Quarterly Pond Inspections <br />Ok <br />Annual Hydrology Reports <br />Ok <br />• Ground Water Monitoring <br />1 s '& 2 nd Half <br />• Surface Water Monitoring <br />Ok <br />• Spring & Seep Monitoring <br />2011 <br />• Mine Water Discharge <br />Monitoring <br />N/A <br />. Mine Inflow Study <br />N/A <br />• Water Consumption Records <br />2011 <br />Well Permits <br />2006 2 <br />Thru Feb. 2011 <br />BLASTING RECORDS <br />SO -2 <br />Blasting Publication <br />N/A <br />Blasting Records (3 years) <br />2006 3 <br />ATFE Explosives Permit <br />Blasting Variances <br />Exh. 18 <br />Pre -Blast Surveys <br />N/A <br />ADDITIONAL RECORDS <br />4 Qtr. 2011 <br />(specify) <br />4 Qtr. 2011 <br />N/A <br />N/A <br />4 Qtr. 2011 <br />Ok <br />Ok <br />CO- 0034142 <br />4th Qtr. 2011 <br />2012 <br />N/A <br />N/A <br />N/A <br />4 Qtr. 2011 <br />2010 <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />Ok <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />COMMENTS: 1) The latest permit is needed in compliance files. <br />2) The 2011 Midterm Review is needed in compliance files. <br />3) The latest cost estimation with the 2011 Midterm Review is needed in compliance files. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />