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25 August 2020 C1981044/Williams Fork Mine RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit NPDES Permit C00034142 <br /> Permit Application w/Revisions 2018 Dec NPDES Records On line <br /> Findings Document 2011,2014 MT6, Stormwater Management Plan Miranda'soffice <br /> RN6 storm rot 19 <br /> Insurance Certificate 2021 Aug 1 SPCC Plan Miranda's office <br /> Bond Document 4M621 OK20 MSHA Pond Inspections NA <br /> Phased Bond Release SR1 2017 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 082/0009/001 Quarterly Pond Inspections 2020 Q 1 <br /> 83 M F403 l <br /> County Special Use Permits OK Annual Hydrology Reports 2019 <br /> UG Mining Landowner Notification OK20 • Ground Water Monitoring <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring <br /> Subsidence Monitoring Data NA • Spring& Seep Monitoring <br /> Rill&Gully Survey 2018 • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals NA • Water Consumption Records <br /> Annual Reclamation Reports 2020 Well Permits OK <br /> Midterm Review Documents 2011,2014 <br /> DRMS/OSM Inspection OK <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication NA <br /> Temporary Cessation Notification 2016 Blasting Records(3 years) NA <br /> Reclamation Cost Estimate 2008 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Pre-Blast Surveys NA <br /> Annual Certifications for OK <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections NA WQCD Permit CO-5-2013 <br /> • Compaction Testing NA <br /> • Final Certification NA N <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Permit Doe <br /> Access Road Certifications Permit Doc <br /> COMMENTS: Highlighted items require attention <br /> Waste pile insp report Pile IDs 121 I-CO-09-01370-01 and 121 1-CO-09-0 1 3 70- <br /> 02: 2017 Q4. <br /> 2017 Stormwater Report for COR040206 <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br />