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November 4, 2020 C-1981-012/New Elk Mine DC1 <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />2/24/2020 <br />NPDES Permit <br />Applied for in <br />Dec 2019 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />June 2020 <br />Findings Document <br />RN7 Nov. 2019 <br />Stormwater Management Plan <br />Jan 2016 <br />Insurance Certificate <br />4/24/21 <br />SPCC Plan <br />April 2012 <br />Bond Document <br />$4,166,595.08 <br />MSHA Pond Inspections <br />Dec 2019 <br />Phased Bond Release <br />SL2 <br />n/a <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />84LA074F-1 <br />Quarterly Pond Inspections <br />Q3 2020 <br />84LA074F-2 <br />County Special Use Permits <br />Exempt <br />Annual Hydrology Reports <br />UG Mining Landowner Notification <br />Feb 2012 <br />• Ground Water Monitoring <br />Thru Sept <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />Thru Sept <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />n/a <br />Rill & Gully Survey <br />Feb 2020 <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />n/a <br />• Mine Inflow Study <br />AHR 2014 <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />Thru Sept <br />Annual Reclamation Reports <br />Feb 2020 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />MT7 <br />DRMS/OSM Inspection <br />Oct 2020 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NECC 2/2/06 <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 07 <br />ATFE Explosives Permit <br />n/a <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 />Dec 2019 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />June 2, 2020 <br />• Compaction Testing <br />n/a <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />June 2, 2020 <br />Haul Road Certifications <br />4/2014 <br />Access Road Certifications <br />7/2012 <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 9 of 9 <br />