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March 16, 2016 C-1981-012/New Elk Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Expires 2/28/2014 NPDES Permit CDPS C-00906 <br /> RN6 in progress <br /> Permit Application w/Revisions yes NPDES Records Through Jan. <br /> 2016 <br /> Findings Document MT6, 10/29/2012 Stormwater Management Plan COR-040192 <br /> Insurance Certificate Exp.4/24/2016 Spill Prevention Containment& April 2012 <br /> Control Plan <br /> Bond Document $4,133,137.02 MSHA Pond Inspections Pond 8, <br /> 12/21/2015 <br /> Phased Bond Release SL2, 11/15/2006 State Engineer's Pond Inspection n/a <br /> Documents/Findings <br /> Air Emission Permits 84LA074F-1, Quarterly Pond Inspections Through Q4 2015 <br /> 84LA074F-2, <br /> 09LA0590 <br /> (Jansen) <br /> County Special Use Permits n/a—see letter in Annual Hydrology Reports 2014 <br /> Exhibit 5 <br /> UG Mining Landowner Notification Feb.2012 Ground Water Monitoring yes <br /> Subsidence Monitoring Reports n/a Surface Water Monitoring yes <br /> Subsidence Monitoring Data n/a Spring&Seep Monitoring yes <br /> Rill&Gully Survey 5/27/2015 Mine Water Discharge No data <br /> Monitoring <br /> Vegetation Monitoring Data n/a Mine Inflow Study p. 3-4 of 2014 <br /> AHR includes <br /> results of old <br /> study <br /> Specific Variance Approvals n/a Water Consumption Records No data <br /> Annual Reclamation Reports 2014 Well Permits yes <br /> Midterm Review Documents 10/29/2012 <br /> DRMS/OSM Inspection Complete through <br /> Reports/Enforcement Actions(3 January 2016 BLASTING RECORDS <br /> Years) <br /> Transfers/Succession of Operator To NECC, Blasting Publication n/a <br /> executed 2/2/2006 <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate RN6/TR68, ATFE Explosives Permit n/a <br /> 11/4/2014 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications yes Pre-Blast Surveys n/a <br /> Annual Certifications for Pond 08, <br /> Impoundments 12/21/2015 <br /> (Continued) <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 11 of 12 <br />