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March 13, 2019 C-1980-007/West Elk Mine LDS <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 7/31/16*1 NPDES Permit Expires <br />5/31/2009*4 <br />Permit Application w/Revisions Yes NPDES Records Through Q4 2018 <br />Findings Document PR15, 9/4/18 Stormwater Management Plan Yes, 2/16 <br />Insurance Certificate Expires 7/31/19 SPCC Plan Yes, 3/17 <br />Bond Document 5010562, $5M <br />SU1116159, <br />$10M <br /> MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL-08, -09, -10 State Engineer’s Pond <br />Inspection <br />10/23/2018, 2010, <br />2000, 1995 <br />Air Emission Permits 09GU1382 <br />10GU1130 <br />13GU1462*2 <br /> Quarterly Pond Inspections Through Q4 2018 <br />County Special Use Permits N/A Annual Hydrology Reports 2017 <br />UG Mining Landowner <br />Notification <br />Yes • Ground Water Monitoring Yes <br />Subsidence Monitoring Reports Spring 2018 • 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 2017 Well Permits Yes <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 1/19 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 6/1/2021 <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 Q4 2018 <br />• Compaction Testing Through Q1 2018 <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 RN-07 in progress <br />*2 13GU1463 was cancelled <br />*3 The RCE was not updated with MT-07, so RN-06 is the most recent RCE <br />*4 Operating under an administrative extension <br />