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West Elk Mine <br />Table 1 <br />Permits and Licenses for West Elk Mine <br />Permit Issuing Agency Permit No. Purpose Date of Issuance Date of Renewal Renewal Re uirements <br />Colorado Division of Minerals and C-1980-007 Mining and Original 1981, RN- Feb. 13, 2012 Complete Regulatory Review @ Mid- <br />Geology Reclamation 05 Feb. 13, 2007 Term and Renewal, (2.5 and 5 years <br /> respectively) <br />Colorado Air Quality Control 95GU508-1 Fugitive Dust - 1995 April 17, 2003 Complete Regulatory Review <br />Division 95GU508-2 Air Emissions March 15, 2007 Current Status: Field Work Completed - <br /> 95GU508-3 April 17, 2003 Submittal Preparation Complete <br /> 95GU508-4 May 17, 2004 <br /> 95GU508-5 May 17, 2004 <br /> 88GU038 1988 <br /> 96GU736 1996 May 17, 2004 <br /> 99GUO832 1999 February 20, 2008 <br />Colorado Water Quality Control CO-0038776 Water Original 1981 Expiration: May 31, Complete Regulatory Review <br />Division Discharge Issued: April 19, 2009 Current Status: Approved. <br /> NPDES and 2004, Effective Renewal Application must be submitted <br /> SPCC Plan June 1, 2004 180 days to the Water Quality Control <br /> Division before expiration date in 2009. <br />Army Corps of Engineers 7995 Dredge and Fill 6-4-98 Five years from Monitoring and Regulatory Review <br /> issuance <br />Colorado Water Quality Control PWSID 226838 Water Original 1981 Continuous Daily, Monthly, Quarterly, and Annual <br />Division Treatment Sampling and Analysis Requirements. <br /> Plant <br />MSHA Identification Number 05-03672 Mining Ori inal 1981 None None <br />Army Corps of Engineers 199675244 Wetlands 1996 Review by the ACOE, Monitoring, <br /> Mitigation Regulatory Review <br /> 199775012 Wetlands 1997 <br /> Mitigation <br />Mine Safety and Health 1211-CO-09- Lower Refuse <br />Administration 03672-01 Pile 1982? None None <br /> 1211-CO-09- Lone Pine <br /> 03672-02 Waste Pile 1995 None None <br /> 1211-CO-09- Refuse Pile <br /> 03672-03 Expansion 1997 None None <br />2.03-9 Revised November 2004 PR10, March 2006 PR/0, Sep. 2007 PRl2, Oct. 2008 PRl4