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2 | Page <br /> <br />Availability of Records (Rule 5.02.4) <br />Records for the Terror Creek Loadout facility were housed at the Elk Creek Mine office and <br />included the following documentation: <br /> <br />-DRMS Permit: C-1983-059 (expired August 23, 2018; currently under renewal [RN-7). <br />-Findings Document: dated October 17, 2011 (RN-6). <br />-Insurance Certificate: valid through June 1, 2019, provided by Zurich American Insurance <br />Company and American Guarantee and Liability Insurance Company (policy #s <br />GLO926594908, BAP 9265950-08, and AUC926593708). <br />-Bond Document: $290,000 provided by Lexon (#1069010), increased from $278,000 in June, <br />2011, as a result of MT-07. <br />-Air Emissions Permits: #82-DL343-1F, 2F, and 3F. Suspended May 17, 2018. Oxbow Mining, <br />LLC plans to relinquish the permits as they are no longer necessary. <br />-2017 Annual Reclamation Report . <br />-Midterm Review Document MT-07. <br />-Three years of DRMS and OSMRE inspection reports. <br />-Transfer/Succession of Operator Document SO-01 (from Terror Creek Mining, LLC to Oxbow <br />Mining, LLC). <br />-Reclamation Cost Estimate: $277,762.01 (MT-07). <br />-Pond Certifications. <br />-Haul Road Certifications. <br />-Colorado Discharge Permit System (CDPS): #COG850028, expired June 30, 2013 <br />(administratively extended). <br />-CDPS Records: Yes, 2nd Quarter 2018 (no discharge at Outfalls 001 or 002). <br />-Stormwater Management Plan (dated March, 1993). <br />-Spill Prevention, Control, and Countermeasures Plan (2013 revision). <br />-Quarterly Pond Inspections (2nd Quarter; dated July 2, 2018). <br />-2017 Annual Hydrology Report. <br />-Well Permit #TCC-2, 132515. <br />-Special Use Permits through the US Bureau of Reclamation and the Colorado Department of <br />Highways. <br /> <br />Programmatic compliance <br />No violations were issued as a result of this oversight inspection nor are any pending. <br /> <br /> <br /> <br /> <br /> <br /> <br />Photos <br />