_INSPECTION - C1981044 ‎(13)‎

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Brian Watterson
• Inspection Date: 6/27/2013
• Email Name: ZTT
• Email Name: DIH
• Media Type: D
• Archive: No

June 27,2013 C-1981-044/Williams Fork Mines ZTT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Exp. 9/6/13 ' NPDES Permit CO-0034142
Permit Application w/Revisions Ok NPDES Records 1s'Qtr.2013
Findings Document RN 05 Stormwater Management Plan 2013
Insurance Certificate Exp. 11/1/13 SPCC Plan N/A
Bond Document S13006 MSHA Pond Inspections N/A
Phased Bond Release N/A N/A
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits Ok Quarterly Pond Inspections 2nd Qtr.2013
County Special Use Permits Ok Annual Hydrology Reports 2012
UG Mining Landowner Notification Ok • Ground Water Monitoring Ok
Subsidence Monitoring Reports Is'&2 nd Half `96 • Surface Water Monitoring Ok
Subsidence Monitoring Data Ok • Spring&Seep Monitoring Ok
Rill&Gully Survey 2012 • Mine Water Discharge Ok
Monitoring
Vegetation Monitoring Data N/A • Mine Inflow Study Ok
Specific Variance Approvals N/A • Water Consumption Records Ok
Annual Reclamation Reports 2012 Well Permits Ok
Midterm Review Documents 2011
DRMS/OSM Inspection Thru May 2013
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator SO-2 Blasting Publication N/A
Temporary Cessation Notification N/A Blasting Records(3 years) N/A
Reclamation Cost Estimate 2011 ATFE Explosives Permit N/A
CERTIFICATIONS Blasting Variances N/A
Pond Certifications Exh. 18 Pre-Blast Surveys N/A
Annual Certifications for N/A
Impoundments
Fill Certifications for Excess Spoil 2 nd Qtr.2013 ADDITIONAL RECORDS
or Underground Development Waste (specify)
• Quarterly Inspections 2 nd Qtr.2013
• Compaction Testing N/A
• Final Certification N/A
Coal Processing Waste Banks 2n Qtr. 2013
Haul Road Certifications Ok
Access Road Certifications Ok
COMMENTS: 1)Renewal#6 is currently in process.
2)February 2013 inspection report is needed in compliance files.
Number of Partial Inspection this Fiscal Year: 8
Number of Complete Inspections this Fiscal Year: 4
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