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10 January 2023 <br /> C-1981-044/Williams Fork Mines RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Yes Exp 2023. NPDES Permit Yes <br /> RN 6 2015 <br /> Permit Application w/Revisions NPDES Records 2022 Computer <br /> Findings Document SL in Miranda's Stormwater Management Plan Yes <br /> office.MT8, <br /> 2022 <br /> Insurance Certificate Aug 2022 SPCC Plan Yes <br /> Bond Document Yes 2018 MSHA Pond Inspections NA <br /> Phased Bond Release SL 4 and 5 <br /> Documents/Findings Miranda Office State Engineer's Pond Inspection <br /> Air Emission Permits yes Quarterly Pond Inspections 2022 Q3 <br /> County Special Use Permits yes Annual Hydrology Reports 2021 <br /> UG Mining Landowner Notification yes • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports yes • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data • Spring&Seep Monitoring AHR <br /> Rill&Gully Survey 2018 • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data Miranda's Office • Mine Inflow Study <br /> Specific Variance Approvals NA • Water Consumption Records <br /> Annual Reclamation Reports 2021 Well Permits yes <br /> Midterm Review Documents MT8 2022 <br /> DRMS/OSM Inspection Through October <br /> Reports/Enforcement Actions(3 2022 <br /> Years) BLASTING RECORDS NA <br /> Transfers/Succession of Operator 2006 Blasting Publication NA <br /> Temporary Cessation Notification 2016 Deactivated Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SL5/MT. ATFE Explosives Permit NA <br /> Electronically <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Permit Pre-Blast Surveys NA <br /> Annual Certifications for 2022 Q3 <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks Q3 2022 <br /> (reclaimed 2020) <br /> Haul Road Certifications permit <br /> Access Road Certifications 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: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 4of4 <br />