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December 21, 2020 C-1980-007/West Elk Mine LDS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 7/31/21 NPDES Permit *4 <br />Permit Application w/Revisions Yes NPDES Records Through 11/20 <br />Findings Document RN-7, 8/20/20 Stormwater Management Yes, 12/30/19 <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner <br />Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess <br />Spoil or Underground <br />Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />Expires 7/31/20 <br />*1 <br />$5M & $10M <br />SL-08, -09, -10 <br />*2 <br />09GU 1382 <br />I OGU 1130 <br />13GUI462 <br />N/A <br />Yes <br />Spring 2019 *3 <br />Q1, 2020 *3 <br />N/A <br />SL-09 <br />Stream buffer <br />zone <br />2019 <br />MT-07 <br />Through 12/20 <br />Yes <br />N/A <br />RN-07 <br />Yes <br />N/A <br />Q3 2020 <br />N/A <br />Yes <br />Yes <br />Yes <br />Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond <br />Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water <br />Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption <br />Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Yes, 3/17 <br />N/A <br />10/23/2018 <br />Q3 2020 <br />2019 water year <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />N/A <br />N/A <br />Expires 6/l/2021 <br />N/A <br />N/A <br />*I Please update records with a copy of renewed insurance certificate <br />*2 SL-I I has been issued, please include a copy of the SL-I I findings <br />*3 Please update the records with copies of recent subsidence monitoring reports and observations <br />*4 Renewed CDPS 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: 2 <br />Page 11 of 11 <br />