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May 10, 2017 C-1980-007/West Elk Mine LDS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <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 Q1 2017 <br />Findings Document RN6, 10/17/11 Stormwater Management Plan Yes <br />Insurance Certificate Expires 7/31/17 SPCC Plan Yes <br />Bond Document $15M MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL-08 <br />State Engineer’s Pond Inspection <br />6/1/2010, 2000, <br />1995 <br />Air Emission Permits 09GU1382 <br />10GU1130 <br />13GU1462 <br />13GU1463 <br /> Quarterly Pond Inspections Through Q1 2017 <br />County Special Use Permits N/A Annual Hydrology Reports 2015*2 <br />UG Mining Landowner Notification Yes  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports Fall 2016  Surface Water Monitoring Yes <br />Subsidence Monitoring Data Yes  Spring & Seep Monitoring Yes <br />Rill & Gully Survey N/A  Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL-09  Mine Inflow Study Yes <br />Specific Variance Approvals Stream buffer <br />zone <br />  Water Consumption Records Yes <br />Annual Reclamation Reports 2016 Well Permits Yes <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 4/17 <br />BLASTING RECORDS <br /> <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*1 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 <br />Impoundments <br />N/A <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Through Q1 2017 <br /> Compaction Testing Through Q1 2017 <br /> Final Certification N/A <br />Coal Processing Waste Banks Yes <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br />COMMENTS: <br />*1 The RCE was not updated with MT-07, so RN-06 is the most recent RCE <br />*2 AHR due by June 30 of the following year <br /> <br /> <br />