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August 23, 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 3 <br /> Permit Application w/Revisions 1* NPDES Records July 2022 <br /> Findings Document RN7 Nov.2019 Stormwater Management Plan Jan 2016 <br /> Insurance Certificate 5/3/2022- 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 2* Quarterly Pond Inspections 2Q 2022 <br /> County Special Use Permits Exempt Annual Hydrology Reports <br /> UG Mining Landowner Notification Feb 2012 • Ground Water Monitoring 2021 AHR, <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring 2021 AHR,DMR's <br /> July 2022 <br /> Subsidence Monitoring Data n/a • Spring&Seep Monitoring n/a <br /> Rill&Gully Survey 2022 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 July 2022, <br /> Annual Reclamation Reports Feb 2022 Well Permits Yes <br /> Midterm Review Documents MIS <br /> DRMS/OSM Inspection July 27,2022 <br /> Reports/EnforcementActions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO4 1/22/2021 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate MT8 ATFE Explosives Permit n/a <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 /> 2Q2022,Stamped <br /> 6/23/2022 <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br /> Underground Development Waste (specify) <br /> • Quarterly Inspections 2Q2022 <br /> • Compaction Testing 6/28/2022 <br /> • Final Certification n/a <br /> Coal Processing Waste Banks 6/28/2022 <br /> Haul Road Certifications 8/2014 Exhibit 32 <br /> PAP <br /> Access Road Certifications n/a <br /> COMMENTS: <br /> 1*Permit file is located in the mine office—does not appear updated with recent revisions. <br /> 2*21LA0184F-1,21LA0185-1,21LA0186-1,21LA0201 Jansen Rail Yard Coal Loadout(AIRS ID 071-0977),Construction permit <br /> 84LA074F-1—August 12,2021 <br /> 3*Issued 4/30/2015 Applied for in Dec 2019 <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 11 of 11 <br />