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February 7, 2023 C-1980-007/West Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 7/31/26 NPDES Permit Exp 9/30/24, *1 <br /> Permit Application w/Revisions LF NPDES Records Through 1/23 <br /> Findings Document RN-8,6/l/2022 Stormwater Management 2/1/2022 <br /> Plan <br /> Insurance Certificate Expires 7/31/23 SPCC Plan 3/4/2022 <br /> Bond Document $5M&$10M MSHA Pond Inspections N/A <br /> Phased Bond Release Thm SL-15 State Engineer's Pond 10/23/2018 <br /> Documents/Findings Inspection <br /> Air Emission Permits 09GUI382 Quarterly Pond Inspections Q4 2023 <br /> IOGUI130 <br /> 13 GU 1462 <br /> County Special Use Permits N/A Annual Hydrology Reports 6/22 for 2021 <br /> water year <br /> UG Mining Landowner Yes • Ground Water Yes <br /> Notification Monitoring <br /> Subsidence Monitoring Reports Spring 2022 • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data Q4 2022 • Spring&Seep Monitoring Yes <br /> Rill& Gully Survey N/A • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL-17 • 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 1/23 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-08 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 Q4 2022 Monthly Air Quality Cert. Through 12/22 <br /> • Compaction Testing Q4 2022 Rock Dust Maintenance Through 12/22 <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 Renewed CDPS permit has been issued,but is subject of ongoing litigation <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />