2021-05-21_INSPECTION - C1981012

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May 17,2021 C-1981-012/New Elk Mine DC1 AVAILABILITY OF RECORDS PERMIT RECORDS HYDROLOGIC RECORDS DRMS Permit 2/24/2020 NPDES Permit Applied for in Dec 2019 Permit Application w/Revisions Yes NPDES Records June 2020 Findings Document RN7 Nov.2019 Stormwater Management Plan Jan 2016 Insurance Certificate 4/24/21 SPCC Plan April 2012 Bond Document $4,166,595.08 MSHA Pond Inspections March 2021 Phased Bond Release SL2 n/a Documents/Findings State Engineer's Pond Inspection Air Emission Permits 84LA074F-1 Quarterly Pond Inspections Q1 2021 84LA074F-2 County Special Use Permits Exempt Annual Hydrology Reports UG Mining Landowner Notification Feb 2012 • Ground Water Monitoring Thru Feb Subsidence Monitoring Reports n/a • Surface Water Monitoring Thru Feb Subsidence Monitoring Data n/a • Spring&Seep Monitoring n/a Rill&Gully Survey Feb 2021 • Mine Water Discharge n/a Monitoring Vegetation Monitoring Data n/a • Mine Inflow Study AHR 2014 Specific Variance Approvals n/a • Water Consumption Records Thru April Annual Reclamation Reports Feb 2020 Well Permits Yes Midterm Review Documents MT7 DRMS/OSM Inspection Dec 2020 Reports/Enforcement Actions(3 Years) BLASTING RECORDS Transfers/Succession of Operator NECC 2/2/06 Blasting Publication n/a Temporary Cessation Notification n/a Blasting Records(3 years) n/a Reclamation Cost Estimate RN 07 ATFE Explosives Permit n/a CERTIFICATIONS Blasting Variances n/a Pond Certifications Yes Pre-Blast Surveys n/a Annual Certifications for Dec 2020 Impoundments Fill Certifications for Excess Spoil ADDITIONAL RECORDS or Underground Development Waste (specify) • Quarterly Inspections Nov 2020 • Compaction Testing n/a • Final Certification n/a Coal Processing Waste Banks Nov 2020 Haul Road Certifications 4/2014 Access Road Certifications 7/2012 COMMENTS: Number of Partial Inspection this Fiscal Year: 6 Number of Complete Inspections this Fiscal Year: 4 Page 9 of 9