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West Elk Mine Table 1 Permits and Licenses for West Elk Mine Permit Issuing Agency Permit No. Purpose Date of Issuance Date of Renewal Renewal Requirements Colorado Department of C-1980-007 Mining and Original 1981 Last Renewed Complete Regulatory Review @ Mid- Reclamation,Mining,and Safety Reclamation July 2011 Term and Renewal,(2.5 and 5 years respectively) Colorado Air Pollution Control 09GUI382 Fugitive Dust June 18,2010 APENs Submitted APEN renewal every five years Division IOGU1130 —Air March 24,2010 Due: 13GUI462 Emissions October 7,2013 November 2014; 13GUI463 October 7,2013 January 2015; October 2018; & October 2018, respectively Colorado Water Quality Control CO-0038776 Water Original 1981 Renewal Complete Regulatory Review Division Discharge Renewed Permit Application Current Status: In Administrative NPDES and Issued April 19, submitted Extension. SPCC Plan 2004&Effective November 2008. June 1,2004 Expired May 2009 Renewal Application must be with continued submitted 180 days to the Water operations by Quality Control Division before administrative expiration date. extension. Army Corps of Engineers 7995 Dredge and 6-4-98 Five years from Monitoring and Regulatory Review Fill issuance Colorado Water Quality Control PWSID 226838 Water Original 1981 Continuous Daily,Monthly,Quarterly,and Division Treatment Annual Sampling and Analysis Plant Requirements. MSHA Identification Number 05-03672 Mining Original 1981 None None Army Corps of Engineers 199675244 Wetlands 1996 Review by the ACOE,Monitoring, Mitigation Regulatory Review 199775012 Wetlands 1997 Mitigation Mine Safety and Health 1211-CO-09- Lower Refuse Administration 03672-01; Pile; 1985 None None 1211-CO-09- Refuse Pile 03672-03; Expansion 1997 None None (RPE); CO09-03672-04 I RPE East 2010 None None Rev.11104,03/06-PR10;09107-PR12;10108-PR14;01/16-MR415 2.03-8