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March 16, 2016 C-1981-022/Elk Creek Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Oct 11,2018 NPDES Permit *1 <br /> Permit Application w/Revisions Y NPDES Records DMR,Feb 2016 <br /> Findings Document Y,RN-6 Stormwater Management Plan Y,2009 <br /> Insurance Certificate Jun 1,2016 SPCC Plan Y,Nov 2013 *2 <br /> Bond Document $4,500,00 MSHA Pond Inspections n/a <br /> (Nov 2013) <br /> Phased Bond Release n/a State Engineer's Pond Inspection n/a <br /> Documents/Findings <br /> Air Emission Permits 98GUO812 Quarterly Pond Inspections Q4,2015 <br /> 98GUO833L <br /> 03POI037 <br /> County Special Use Permits Y, 1997 Annual Hydrology Reports 2015 <br /> UG Mining Landowner Notification Y Ground Water Monitoring Y <br /> Subsidence Monitoring Reports Y,Oct 2015 Surface Water Monitoring Y <br /> Subsidence Monitoring Data Y Spring&Seep Monitoring Y <br /> Rill&Gully Survey Y(ARR) Mine Water Discharge Y <br /> Monitoring <br /> Vegetation Monitoring Data n/a Mine Inflow Study Y <br /> Specific Variance Approvals n/a Water Consumption Records n/a <br /> Annual Reclamation Reports Y,Jan 2015 195278-195286, <br /> Well Permits 197377, 197378 <br /> Midterm Review Documents Y,MT-6 <br /> DRMS/OSM Inspection Through 2/16 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Y Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate Y,RN-6/MR-106 ATFE Explosives Permit Y *3 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications Y Pre-Blast Surveys n/a <br /> Annual Certifications for n/a <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections Q4,2015 <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *1,Expired Jun 30,2013.Administratively extended <br /> *2, SPCC plan due to be updated <br /> *3,Expired Jun 1,2015 <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 10 of 10 <br />