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November 23, 2021 C-1996-084/Lorencito Canyon Mine JLE <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />February 16, 2018 <br />NPDES Permit <br />1 <br />Permit Application w/Revisions <br />RN4(Jan 2018) <br />NPDES Records <br />2* <br />Findings Document <br />RN4 <br />Stormwater Management Plan <br />PAP Exhibit 21 <br />Insurance Certificate <br />9/14/2021 <br />SPCC Plan <br />n/a <br />Bond Document <br />$927,121.00- CS <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />SL2 <br />n/a <br />Documents/Findings <br />Findings 4/29/08 <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />N/A <br />Quarterly Pond Inspections <br />3Q 2021 <br />County Special Use Permits <br />#L.A.C. 01-37 <br />Annual Hydrology Reports <br />Terminated <br />UG Mining Landowner Notification <br />N/A <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />N/A <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />N/A <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />2020 ARR <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2020 <br />201451 Through <br />Well Permits <br />201476 <br />Midterm Review Documents <br />MT5 April 2020 <br />DRMS/OSM Inspection <br />Through October <br />Reports/Enforcement Actions (3 <br />13, 2021 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />S03, Approved <br />1/22/2021 <br />Blasting Publication <br />Temporary Cessation Notification <br />N/A <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />RN4 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Exhibit 15 <br />Pre -Blast Surveys <br />Annual Certifications for <br />3Q Pond Reports <br />Impoundments <br />Stamped <br />9/25/2021 <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />3Q 2021 <br />• Compaction Testing <br />N/A <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />N/A <br />Haul Road Certifications <br />2001 <br />Access Road Certifications <br />2001 <br />COMMENTS: 1 *Expired December 31, 2020 —Reapplied <br />2* Q3 2015 DMR's TERMINATED, Annual Report Sent to WQCD by March 1, Annually, Report sent February 22, 2021 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 8 of 8 <br />