Laserfiche WebLink
September 20, 2012 C- 1981- 044/Williams Fork Mines ZTT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 9/6/13 <br />NPDES Permit <br />CO- 0034142 <br />Permit Application w/Revisions <br />Ok <br />NPDES Records <br />2 nd Qtr. 2012 <br />Findings Document <br />RN 05 <br />Stormwater Management Plan <br />2012 <br />Insurance Certificate <br />Exp. 11/1/12 <br />SPCC Plan <br />N/A <br />Bond Document <br />513006 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />N/A <br />N/A <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Ok <br />Quarterly Pond Inspections <br />2 nd Qtr. 2012 <br />County Special Use Permits <br />Ok <br />Annual Hydrology Reports <br />2011 <br />UG Mining Landowner Notification <br />Ok <br />• Ground Water Monitoring <br />Ok <br />Subsidence Monitoring Reports <br />lst & 2 nd Half `96 <br />• Surface Water Monitoring <br />Ok <br />Subsidence Monitoring Data <br />Ok <br />• Spring & Seep Monitoring <br />Ok <br />Rill & Gully Survey <br />2011 <br />. Mine Water Discharge <br />Ok <br />Monitoring <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Ok <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />Ok <br />Annual Reclamation Reports <br />2011 <br />Well Permits <br />Ok <br />Midterm Review Documents <br />2011 <br />DRMS /OSM Inspection <br />Thru Aug. 2011 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />SO -2 <br />Blasting Publication <br />N/A <br />Temporary Cessation Notification <br />N/A <br />Blasting Records (3 years) <br />N/A <br />Reclamation Cost Estimate <br />2006 <br />ATFE Explosives Permit <br />N/A <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />Exh. 18 <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for <br />N/A <br />Impoundments <br />Fill Certifications for Excess Spoil <br />2 nd Qtr. 2012 <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />2 nd Qtr. 2012 <br />• Compaction Testing <br />N/A <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />2 Qtr. 2012 <br />Haul Road Certifications <br />Ok <br />Access Road Certifications <br />Ok <br />COMMENTS: 1) The latest Reclamation Cost Estimate was not in compliance files at time of inspection. Brian <br />Watterson has since updated this section of records. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 5 <br />