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August 14, 2020 C-1980-007/West Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires NPDES Permit *3 <br /> 7/31/16*1 <br /> Permit Application w/Revisions Yes NPDES Records Through 2/2020 <br /> Findings Document PR15,9/4/18 Stormwater Management Yes,2/16 <br /> Plan <br /> Insurance Certificate Expires 7/31/20 SPCC Plan Yes,3/17 <br /> Bond Document $5M&$10M MSHA Pond Inspections N/A <br /> Phased Bond Release SL-08,-09,-10 State Engineer's Pond 10/23/2018 <br /> Documents/Findings Inspection <br /> Air Emission Permits 09GU1382 Quarterly Pond Inspections Q2 2020 <br /> 10GU1130 <br /> 13GU1462 <br /> County Special Use Permits N/A Annual Hydrology Reports 2019 water year <br /> UG Mining Landowner Yes • Ground Water Yes <br /> Notification Monitoring <br /> Subsidence Monitoring Reports Fall 2019 • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data Q1,2020 • Spring&Seep Monitoring Yes <br /> Rill&Gully Survey N/A • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL-09 • Mine Inflow Study Yes <br /> Specific Variance Approvals Stream buffer • Water Consumption Yes <br /> zone Records <br /> Annual Reclamation Reports 2019 Well Permits Yes <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection Through 7/20 BLASTING RECORDS <br /> Reports/Enforcement Actions(3 <br /> Years) <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*2 ATFE Explosives Permit Expires 6/l/2021 <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess ADDITIONAL RECORDS <br /> Spoil or Underground (specify) <br /> Development Waste <br /> • Quarterly Inspections Q2 2020 <br /> • Compaction Testing <br /> • Final Certification N/A <br /> Coal Processing Waste Banks Yes <br /> Haul Road Certifications Yes <br /> Access Road Certifications 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: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 22 of 22 <br />