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March 16, 2016 C-1980-007/West Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 7/31/16 NPDES Permit Expires 5/31/2009 <br /> Permit Application w/Revisions Yes NPDES Records Through Q4 2015 <br /> Findings Document RN6, 10/17/11 Stormwater Management Plan In CDPS permit <br /> Insurance Certificate Expires 7/31/16 SPCC Plan Yes <br /> Bond Document $15M MSHA Pond Inspections N/A <br /> Phased Bond Release SL-07 findings 6/l/2010,2000, <br /> Documents/Findings State Engineer's Pond Inspection 1995 <br /> Air Emission Permits 09GUI382 Quarterly Pond Inspections Through Q4 2015 <br /> IOGUI 130 <br /> 13GUI462 <br /> 13GU1463 <br /> County Special Use Permits N/A Annual Hydrology Reports 2014(2015 AHR <br /> due June 30) <br /> UG Mining Landowner Notification Yes Ground Water Monitoring Yes <br /> Subsidence Monitoring Reports Spring 2015 Surface Water Monitoring Yes <br /> Subsidence Monitoring Data Yes Spring&Seep Monitoring Yes <br /> Rill&Gully Survey N/A Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL-06 Mine Inflow Study Yes <br /> Specific Variance Approvals Stream buffer Water Consumption Records Yes <br /> zone <br /> Annual Reclamation Reports 2014*1 Well Permits Yes <br /> Midterm Review Documents MT-06/MT-07*2 <br /> DRMS/OSM Inspection Through 9/15 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Yes Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate RN-06*3 ATFE Explosives Permit Expires 6/1/2018 <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections Through Q4 2015 <br /> Compaction Testing Through Q4 2015 <br /> Final Certification N/A <br /> Coal Processing Waste Banks Yes <br /> Haul Road Certifications Yes <br /> Access Road Certifications Yes <br /> COMMENTS: <br /> *I Please update the file with the 2015 ARR(was available electronically) <br /> *2 MT-06 was available;please update the file with the MT-07 document(was available electronically) <br /> *3 The RCE was not updated with MT-07,so RN-06 is the most recent RCE <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 9 of 9 <br />