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June 20, 2012 C-1981-044/Williams Fork Mines ZTT <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />1 <br />DRMS Permit Exp. 9/6/08 NPDES Permit CO-0034142 <br />st <br />Permit Application w/Revisions Ok NPDES Records 1 Qtr. 2012 <br />Findings Document RN 05 Stormwater Management Plan 2012 <br />Insurance Certificate Exp. 11/1/12 SPCC Plan N/A <br />Bond Document 5B006 MSHA Pond Inspections N/A <br />Phased Bond Release N/A N/A <br />Documents/Findings <br />st <br />Air Emission Permits Ok Quarterly Pond Inspections 1 Qtr. 2012 <br />County Special Use Permits Ok Annual Hydrology Reports 2011 <br />UG Mining Landowner Notification Ok Ok <br /> <br />Ground Water Monitoring <br />stnd <br />Subsidence Monitoring Reports 1 & 2 Half Ok <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data Ok Ok <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey 2011 Ok <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data N/A Ok <br /> <br />Mine Inflow Study <br />Specific Variance Approvals N/A Ok <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2011 Well Permits Ok <br />2 <br />Midterm Review Documents 2006 <br />DRMS/OSM Inspection Thru Feb. 2011 <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-2 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />3 <br />Reclamation Cost Estimate 2006 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 N/A <br />Impoundments <br />st <br />Fill Certifications for Excess Spoil 1 Qtr. 2011 ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />st <br />1 Qtr. 2011 <br /> <br />Quarterly Inspections <br />N/A <br /> <br />Compaction Testing <br />N/A <br /> <br />Final Certification <br />st <br />Coal Processing Waste Banks 1 Qtr. 2011 <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br /> <br />COMMENTS: 1) The latest permit is needed in compliance files. <br />2) The 2011 Midterm Review is needed in compliance files. Responses from Moffat County Mining, LLC in progress. <br />3) The latest cost estimation with the 2011 Midterm Review is needed in compliance files. <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />66 <br />Page of <br /> <br /> <br />