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July 23, 2013 C-1981-012/New Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 2/28/2014 NPDES Permit (Bonding file) <br /> CDPS C-00906*2 <br /> Permit Application w/Revisions (Binder) NPDES Records (DMR file) <br /> Through Q1 2013 <br /> Findings Document MT6, 10/29/2012 Stormwater Management Plan (Bonding file) <br /> COR-040192 *3 <br /> Insurance Certificate (Bonding file) Spill Prevention Containment& (Spiral bound) <br /> Expires 9/23/2013 Control Plan 4/5/2012 *4 <br /> Bond Document $4,133,137.02 MSHA Pond Inspections (Sediment pond <br /> inspection file) <br /> Pond 8,3/15/2013 <br /> Phased Bond Release (Box file) SL2, State Engineer's Pond Inspection n/a <br /> Documents/Findings 12/26/2006 <br /> Air Emission Permits 84LA074F-1 Quarterly Pond Inspections Through Q2 2013 <br /> 84LA074F-2 <br /> (Bonding file) <br /> 09LA0590 <br /> (Jansen,box file) <br /> County Special Use Permits See Exhibit 5 & Annual Hydrology Reports 2011 <br /> (Windowsill) <br /> 3/2012 <br /> application re. <br /> Bosque del Oso <br /> (PR4) <br /> UG Mining Landowner Notification 2/27/2012 *1 • Ground Water Monitoring Y <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring Y <br /> Subsidence Monitoring Data n/a • Spring& Seep Monitoring Y <br /> Rill&Gully Survey (Bonding file) • Mine Water Discharge Y <br /> 5/17/2013 Monitoring <br /> Vegetation Monitoring Data n/a • Mine Inflow Study Y <br /> Specific Variance Approvals n/a • Water Consumption Records Y <br /> Annual Reclamation Reports (Windowsill) Well Permits (Windowsill) <br /> 2012 <br /> Midterm Review Documents (Windowsill) <br /> 10/29/2012 <br /> DRMS/OSM Inspection Complete through <br /> Reports/Enforcement Actions(3 6/2013 BLASTING RECORDS <br /> Years) <br /> Transfers/Succession of Operator (Binder 1, Ex. 1) Blasting Publication n/a <br /> Temporary Cessation Notification (Windowsill) Blasting Records(3 years) n/a <br /> 8/7/2012 <br /> Reclamation Cost Estimate MT6, 10/29/2012 ATFE Explosives Permit *5 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications (Permit file) Pre-Blast Surveys *1 <br /> Annual Certifications for (Sediment pond <br /> Impoundments file)4/2/2013 <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 28 of 29 <br />