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May 2,2022 C-1980-007/West Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires NPDES Permit Exp 9/30/24, *2 <br /> 7/31/21*1 <br /> Permit Application w/Revisions LF NPDES Records Through 3/22 <br /> Findings Document RN-7,8/20/20 Stormwater Management 3/1/21 *3 <br /> Plan <br /> Insurance Certificate Expires 7/31/22 SPCC Plan 3/2022 <br /> Bond Document $5M&$10M MSHA Pond Inspections N/A <br /> Phased Bond Release Thru SL-14 State Engineer's Pond 10/23/2018 <br /> Documents/Findings Inspection <br /> Air Emission Permits 09GUI382 Quarterly Pond Inspections Q1 2022 <br /> I OGU 1130 <br /> 13GUI462 <br /> County Special Use Permits N/A Annual Hydrology Reports 6/30/21 for 2020 <br /> water year <br /> UG Mining Landowner Yes • Ground Water Yes <br /> Notification Monitoring <br /> Subsidence Monitoring Reports Fall 2021 • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data Q4 2021 • Spring&Seep Monitoring Yes <br /> Rill&Gully Survey N/A • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL-13 • Mine Inflow Study Yes <br /> Specific Variance Approvals Stream buffer • Water Consumption Yes <br /> zone Records <br /> Annual Reclamation Reports 2021 Well Permits Yes <br /> Midterm Review Documents MT-08 <br /> DRMS/OSM Inspection Through 4/22 BLASTING RECORDS <br /> Reports/Enforcement Actions(3 <br /> Years) <br /> Transfers/Succession of Operator Yes Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate RN-07 ATFE Explosives Permit Expires 6/1/2024 <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess ADDITIONAL RECORDS <br /> Spoil or Underground (specify) <br /> Development Waste <br /> • Quarterly Inspections Q1 2022 <br /> • Compaction Testing Q3 2021 <br /> • Final Certification N/A <br /> Coal Processing Waste Banks Yes <br /> Haul Road Certifications Yes <br /> Access Road Certifications Yes <br /> COMMENTS: <br /> *1 RN-8 application was received in good time and is currently under review <br /> *2 Renewed CDPS permit has been issued,but is subject of ongoing litigation <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 10 of 11 <br />