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I November 2021 C-1981-044/Williams Fork Mines RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes Exp 2023. <br />RN 6 2015 <br />NPDES Permit <br />Yes <br />Permit Application w/Revisions <br />NPDES Records <br />2021 Computer <br />Findings Document <br />SL in Miranda's <br />office <br />Stormwater Management Plan <br />Yes <br />Insurance Certificate <br />Aug 2022 <br />SPCC Plan <br />Yes <br />Bond Document <br />Yes 2016 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />Documents/Findings <br />SL 4 and 5 <br />Miranda Office <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />yes <br />Quarterly Pond Inspections <br />2021 Q 1 Q2 <br />County Special Use Permits <br />yes <br />Annual Hydrology Reports <br />2020 <br />UG Mining Landowner Notification <br />yes <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />yes <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />2018 <br />• Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data <br />Miranda's Office <br />• Mine Inflow Study <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2020 <br />Well Permits <br />yes <br />Midterm Review Documents <br />MT6 2011 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through October <br />2021 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />2006 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />2016 Deactivated <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN5 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Permit <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />Impoundments <br />2021 Q3 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2021 Q1 <br />ADDITIONAL RECORDS <br />(specify) <br />• Quarterly Inspections <br />Q2 2021 <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Q4 2020, Q4 <br />2020, Q 1 2021 <br />(reclaimed 2020) <br />Haul Road Certifications <br />permit <br />Access Road Certifications <br />permit <br />COMMENTS: Items highlighted in yellow require addressing <br />refuse pile report is included with pond reports <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: <br />