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September 23, 2015 C-1981-012/New Elk Mine RDZ <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />AVAILABILITY OF RECORDS <br />Expires 2/28/2014 <br />RN6 in progress <br />yes <br />MT6, 10/29/2012 <br />Exp. 4/24/2016, <br />2/7/2016 <br />$4,133,137.02 <br />SL2, 12/26/2006 <br />84LA074F-1, <br />84LA074F-2, <br />09LA0590 <br />(Jansen) <br />n/a — see letter in <br />Exhibit 5 <br />Feb. 2012 <br />n/a <br />n/a <br />5/27/2015 <br />n/a <br />n/a <br />2014 <br />10/29/2012 <br />Complete through <br />August 2015 <br />To NECC on <br />2/2/2006 <br />8/7/2012 * 1 <br />MT6, <br />10/29/2012*2 <br />yes <br />12/31/2014 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 11 of 12 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />Spill Prevention Containment & <br />Control Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />CDPS C-00906 <br />Through Q 12015 <br />COR -040192 *3 <br />April 2012 <br />Pond 8, <br />12/31/2014 <br />n/a <br />Through Q2 2015 <br />2014 <br />yes <br />yes <br />yes <br />No data <br />• Mine Inflow Study p. 3-4 of 2014 <br />AHR includes <br />results of old <br />study <br />• Water Consumption Records No data <br />Well Permits yes <br />BLASTING RECORDS <br />Blasting Publication n/a <br />Blasting Records (3 years) n/a <br />ATFE Explosives Permit n/a <br />Blasting Variances n/a <br />Pre -Blast Surveys n/a <br />