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May 12, 2020 C-1980-007/West Elk Mine LDS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Expires <br />NPDES Permit <br />*3 <br />7/31/16*1 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Through 2/2020 <br />Findings Document <br />PR15, 9/4/18 <br />Stormwater Management Plan <br />Yes, 2/16 <br />Insurance Certificate <br />Expires 7/31/20 <br />SPCC Plan <br />Yes, 3/17 <br />Bond Document <br />$5M & $10M <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />SL -08, -09, -10 <br />State Engineer's Pond <br />10/23/2018 <br />Documents/Findings <br />Inspection <br />Air Emission Permits <br />09GUI392 <br />Quarterly Pond Inspections <br />Q1 2020 <br />IOGUI130 <br />13GUI462 <br />County Special Use Permits <br />N/A <br />Annual Hydrology Reports <br />2018 water year <br />UG Mining Landowner <br />Yes <br />• Ground Water Monitoring <br />Yes <br />Notification <br />Subsidence Monitoring Reports <br />Fall 2019 <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />N/A <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />SL -09 <br />• Mine Inflow Study <br />Yes <br />Specific Variance Approvals <br />Stream buffer <br />• Water Consumption <br />Yes <br />zone <br />Records <br />Annual Reclamation Reports <br />2019 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />MT -07 <br />DRMS/OSM Inspection <br />Through 12/19 <br />BLASTING RECORDS <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Yes <br />Blasting Publication <br />N/A <br />Temporary Cessation Notification <br />N/A <br />Blasting Records (3 years) <br />N/A <br />Reclamation Cost Estimate <br />RN-06*2 <br />ATFE Explosives Permit <br />Expires 6/1/2021 <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for <br />N/A <br />Impoundments <br />Fill Certifications for Excess <br />ADDITIONAL RECORDS <br />Spoil or Underground <br />(specify) <br />Development Waste <br />• Quarterly Inspections <br />Q1 2020 <br />• Compaction Testing <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />Yes <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />*I RN -07 in progress <br />*2 The RCE was not updated with MT -07, so RN -06 is the most recent RCE <br />*3 Renewed permit has been issued, but is subject of ongoing litigation. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 10 of 10 <br />