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October 12, 2011 C -1981 -04 4 /Williams Fork Mines JRS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDR OLOGIC RECORDS <br />DRMS Permit Exp 6 Sept 11 NPDES Permit X <br />Permit Application w/Revisions X NPDES Records 2 Q11 C <br />Findings Document R N -05 Stormwater Management Plan X <br />Insurance Certificate Exp 1 Nov 11 SPCC Plan X <br />Bond Document $3,552,679.00 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findi ngs <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterly Pond Inspections 3Q11 <br />County Special Use Permits X Annual Hydrology Reports 2010 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 2011 Rpt  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 Repor ts 2010 Rpt Well Permits X <br />Midterm Review Documents 2006 MTR A <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO -02 Blasting Publication NA <br />Temporary Cessation Notification X Blasting Records (3 years) NA <br />Recla mation Cost Estimate X B 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 <br />Underground Development Waste <br />X ADDITIONAL R ECORDS (specify) <br /> Quarterly Inspections X <br /> Compaction Testing X <br /> Final Certification NA <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: A: Need 2011 Midterm Review in complia nce files <br />B: Need cost estimate calculated with 2011 Midterm Review in compliance file s <br />C: Need 3Q11 DMR ’s in compliance files <br /> <br />