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November 24, 2015 C-1980-007/West Elk Mine LDS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Expires 7/31/16 <br />NPDES Permit <br />Expires 5/31/2009 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Through Q3 2015 <br />Findings Document <br />RN6, 10/17/11 <br />Stormwater Management Plan <br />In CDPS permit <br />Insurance Certificate <br />Expires 7/31/16 <br />SPCC Plan <br />Yes <br />Bond Document <br />$15M <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />SL -07 findings <br />6/1/2010, 2000, <br />Documents/Findings <br />State Engineer's Pond Inspection <br />1995 <br />Air Emission Permits <br />09GU1382 <br />Quarterly Pond Inspections <br />Through Q3 2015 <br />l OGU 1130 <br />13GUI462 <br />13GUI463 <br />County Special Use Permits <br />n/a*l <br />Annual Hydrology Reports <br />2014 <br />UG Mining Landowner Notification <br />Yes <br />• Ground Water Monitoring <br />Yes <br />Subsidence Monitoring Reports <br />Spring 2015 <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />n/a <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />SL-06*2 <br />• Mine Inflow Study <br />Yes <br />Specific Variance Approvals <br />Stream buffer <br />• Water Consumption Records <br />Yes <br />zone <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />MT -07 <br />DRMS/OSM Inspection <br />Through 9/15 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />Yes <br />Blasting Publication <br />n/a*3 <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />MT -07 <br />ATFE Explosives Permit <br />Expires 12/17/15 <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />n/a <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Through Q3 2015 <br />• Compaction Testing <br />Through Q3 2015 <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />Yes <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />*I Not required in Gunnison County; no surface disturbance in Delta County <br />*2 Vegetation only monitored in conjunction with bond release application <br />*3 No blasting in last 3 years <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 15 of 15 <br />