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7 October 2024 <br />Page 16 of 16 <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit PR2 2020 NPDES Permit Yes <br />Permit Application w/Revisions Yes NPDES Records Miranda’s elec <br />Findings Document MT3 2023 Stormwater Management Plan Yes 2024 <br />Insurance Certificate EXP Aug 2024 SPCC Plan Yes <br />Bond Document Yes SI 1 2024 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL4 2017 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Yes Quarterly Pond Inspections 2024 Q2 <br />County Special Use Permits Yes Annual Hydrology Reports 2023 <br />UG Mining Landowner Notification Yes ●Ground Water Monitoring Yes <br />Subsidence Monitoring Reports Yes 2015 ●Surface Water Monitoring Yes <br />Subsidence Monitoring Data na ●Spring & Seep Monitoring Yes <br />Rill & Gully Survey 2016 ●Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data 2017 ●Mine Inflow Study Yes <br />Specific Variance Approvals NA ●Water Consumption Records Yes <br />Annual Reclamation Reports 2023 Well Permits Yes <br />Midterm Review Documents MT3 2023 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />2023 <br />BLASTING RECORDS <br />Transfers/Succession of Operator 2016 parent co Blasting Publication NA <br />Temporary Cessation Notification 2016 deactivated Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN8 ATFE Explosives Permit NA <br />CERTIFICATIONS Permit Blasting Variances NA <br />Pond Certifications Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2023 Q3 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br />●Quarterly Inspections NA <br />●Compaction Testing NA <br />●Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Permit <br />Access Road Certifications Permit <br />COMMENTS: Items highlighted in yellow require addressing. <br />