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May 25, 2016 C-1980-007/West Elk Mine LDS <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />*I Please include the SL -08 findings <br />*2 Please update file with most recent inspection reports <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: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 7 of 7 <br />HYDROLOGIC RECORDS <br />Expires 7/31/16 <br />NPDES Permit <br />Expires 5/31/2009 <br />Yes <br />NPDES Records <br />Through Q1 2016 <br />RN6, 10/17/11*1 <br />Stormwater Management Plan <br />Yes, updated 3/16 <br />Expires 7/31/16 <br />SPCC Plan <br />Yes <br />$15M <br />MSHA Pond Inspections <br />N/A <br />SL -07 findings, <br />6/1/2010, 2000, <br />SL -08 decision <br />State Engineer's Pond Inspection <br />1995 <br />09GU1382 <br />Quarterly Pond Inspections <br />Through Q1 2016 <br />IOGU1130 <br />13GU1462 <br />13GUI463 <br />N/A <br />Annual Hydrology Reports <br />2014 (2015 AHR <br />due June 30) <br />Yes <br />• Ground Water Monitoring <br />Yes <br />Fall 2015 <br />• Surface Water Monitoring <br />Yes <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />N/A <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />SL -08 <br />• Mine Inflow Study <br />Yes <br />Stream buffer <br />• Water Consumption Records <br />Yes <br />zone <br />2015 <br />Well Permits <br />Yes <br />MT -07 <br />Through 3/16 <br />BLASTING RECORDS <br />Yes <br />Blasting Publication <br />N/A <br />N/A <br />Blasting Records (3 years) <br />N/A <br />RN-06*3 <br />ATFE Explosives Permit <br />Expires 6/1/2018 <br />Blasting Variances <br />N/A <br />Yes <br />Pre -Blast Surveys <br />N/A <br />N/A <br />ADDITIONAL RECORDS <br />(specify) <br />Through Q 12016 <br />Through Q 12016 <br />N/A <br />Yes <br />Yes <br />Yes <br />*I Please include the SL -08 findings <br />*2 Please update file with most recent inspection reports <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: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 7 of 7 <br />