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February 24,2022 C-1981-012/New Elk Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit 12/19/2019 NPDES Permit 2* <br /> Permit Application w/Revisions Yes NPDES Records January 2022 <br /> Findings Document RN7 Nov.2019 Stormwater Management Plan Jan 2016 <br /> Insurance Certificate 2021 SPCC Plan April 2012 <br /> Bond Document $4,605,014.08—CS MSHA Pond Inspections 12/08/2021 <br /> Phased Bond Release SL2 n/a <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 1* Quarterly Pond Inspections 4Q 2021 <br /> County Special Use Permits Exempt Annual Hydrology Reports <br /> UG Mining Landowner Notification Feb 2012 • Ground Water Monitoring 2020 AHR,July <br /> 2021 <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring 2020 AHR,DMR's, <br /> July 2021 <br /> Subsidence Monitoring Data n/a • Spring&Seep Monitoring n/a <br /> Rill&Gully Survey 2021 ARR • Mine Water Discharge n/a <br /> Monitoring <br /> Vegetation Monitoring Data n/a • Mine Inflow Study AHR 2014 <br /> Specific Variance Approvals n/a • Water Consumption Records Thin January 2022 <br /> Annual Reclamation Reports Feb 2021 Well Permits Yes <br /> Midterm Review Documents MT8—Electronic <br /> DRMS/OSM Inspection January 24,2022 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO4 1/28/2021 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate RN7 and MT8— ATFE Explosives Permit n/a <br /> Electronic <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications Yes Pre-Blast Surveys n/a <br /> Annual Certifications for Impoundments Ponds 1,4,7,8,6,- <br /> 4Q2021,Stamped <br /> 11/19/2021 <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br /> Underground Development Waste (specify) <br /> • Quarterly Inspections 4Q2021- <br /> • Compaction Testing 4/Q Report—Passed <br /> 10/18/2021 <br /> • Final Certification n/a <br /> Coal Processing Waste Banks 4Q201 <br /> Haul Road Certifications 8/2014 Exhibit 32 <br /> PAP <br /> Access Road Certifications n/a <br /> COMMENTS: 1*-841-AO74F-1,84LA074F-2 Jansen Rail Yard Coal Loadout(AIRS ID 071/0072/006,Construction permit IOLA1643. <br /> 2*Issued 4/30/2015 Applied for in Dec 2019 <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 10 of 10 <br />