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19 March 2019 C-1981-044/Williams Fork Mines RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 6 of 6 <br /> <br />Availability of Records <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Ok NPDES Permit Ok CO0034142 <br />Permit Application w/Revisions Ok NPDES Records <br />Findings Document RN6 2015 Stormwater Management Plan 2017 <br />Insurance Certificate Exp 8/2019 SPCC Plan Ok <br />Bond Document MSHA Pond Inspections NA <br />Phased Bond Release Documents/Findings SR1 State Engineer’s Pond Inspection 1984 <br />Air Emission Permits Ok Quarterly Pond Inspections Q3. 2018 <br />County Special Use Permits Ok Annual Hydrology Reports <br />UG Mining Landowner Notification Ok  Ground Water Monitoring <br />Subsidence Monitoring Reports Ok 1997  Surface Water Monitoring <br />Subsidence Monitoring Data  Spring & Seep Monitoring <br />Rill & Gully Survey 2018  Mine Water Discharge <br />Monitoring <br /> <br />Vegetation Monitoring Data SL4 proposed  Mine Inflow Study <br />Specific Variance Approvals  Water Consumption Records NA <br />Annual Reclamation Reports 2017 Well Permits Ok (sect G) <br />Midterm Review Documents <br />DRMS/OSM Inspection Reports/Enforcement <br />Actions (3 Years) <br />Through 2018 Q3 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok 2006 Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) NA <br />Reclamation Cost Estimate 2008 renewal5 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Pre-Blast Surveys NA <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br /> ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />