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February 24,2022 C-1996-084/Lorencito Canyon Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit February 16,2018 NPDES Permit 1 <br /> Permit Application w/Revisions RN4(Jan 2018) NPDES Records 2* <br /> Findings Document RN4 Stormwater Management Plan PAP Exhibit 21 <br /> Insurance Certificate 9/14/2021 SPCC Plan n/a <br /> Bond Document $927,121.00-CS MSHA Pond Inspections n/a <br /> Phased Bond Release SL2 n/a <br /> Documents/Findings Findings 4/29/08 State Engineer's Pond Inspection <br /> Air Emission Permits N/A Quarterly Pond Inspections 4Q 2021 <br /> County Special Use Permits #L.A.C.01-37 Annual Hydrology Reports Terminated <br /> UG Mining Landowner Notification N/A • Ground Water Monitoring <br /> Subsidence Monitoring Reports N/A • Surface Water Monitoring <br /> Subsidence Monitoring Data N/A • Spring&Seep Monitoring <br /> Rill&Gully Survey 2020 ARR • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study <br /> Specific Variance Approvals N/A • Water Consumption Records <br /> Annual Reclamation Reports 2020 201451 Through <br /> Well Permits 201476 <br /> Midterm Review Documents MT5 April 2020 <br /> DRMS/OSM Inspection Through January <br /> Reports/Enforcement Actions(3 24,2022 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator S03,Approved <br /> 2/21/2021 Blasting Publication <br /> Temporary Cessation Notification N/A Blasting Records(3 years) <br /> Reclamation Cost Estimate MT5 ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications Exhibit 15 Pre-Blast Surveys <br /> Annual Certifications for 4Q Pond Reports <br /> Impoundments Stamped <br /> 11/19/2021 <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections 4Q 2021 <br /> • Compaction Testing N/A <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications 2001 <br /> Access Road Certifications 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: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 8 of 8 <br />