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November 30, 2022 C-1981-018/Deserado Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-7 NPDES Permit Admin. <br /> Extension <br /> Permit Application w/Revisions OK NPDES Records 3rd Q 2021 <br /> Findings Document RN-7 Stormwater Management Plan OK <br /> Insurance Certificate Exp. 12/30/2022 SPCC Plan 2008 <br /> Bond Document OK MSHA Pond Inspections NA <br /> Phased Bond Release NA DP-1 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 3rd Q 2021 <br /> County Special Use Permits OK Annual Hydrology Reports 2021 <br /> UG Mining Landowner Notification OK • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports 3rd Q 2021 • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data PAP • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data 2021 ARR • Mine Inflow Study AHR <br /> Specific Variance Approvals NA • Water Consumption Records AHR <br /> Annual Reclamation Reports 2021 Well Permits OK <br /> Midterm Review Documents MT-7 <br /> DRMS/OSM Inspection Up to date 3rd Q <br /> Reports/Enforcement Actions(3 2022 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-7 ATFE Explosives Permit EXP. 2024 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for OK <br /> Impoundments <br /> Fill Certifications for Excess Spoil OK ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Up to date <br /> • Compaction Testing Up to date <br /> • Final Certification RP-I <br /> Coal Processing Waste Banks Up to date <br /> Haul Road Certifications OK <br /> Access Road Certifications OK <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 9 of 9 <br />