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December 21, 2018 C-1981-022/Elk Creek Mine LDS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 4 of 4 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Oct 11, 2018 NPDES Permit *3 <br />Permit Application w/Revisions Y NPDES Records DMR, 11/18 <br />Findings Document Y, RN-6 Stormwater Management Plan Y, 2009 <br />Insurance Certificate Jun 1, 2019 SPCC Plan Y, 11/13 <br />Bond Document $4,500,000 <br />(Nov 2013) <br /> MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings <br />n/a State Engineer’s Pond <br />Inspection <br /> <br />n/a <br />Air Emission Permits 98GU0812 *1 <br />98GU0833L <br />03PO1037 <br /> Quarterly Pond Inspections Q3, 2018 <br />County Special Use Permits Y, 1997 Annual Hydrology Reports 2017 <br />UG Mining Landowner <br />Notification <br />Y  Ground Water Monitoring Y <br />Subsidence Monitoring Reports Y, Oct 2018  Surface Water Monitoring Y <br />Subsidence Monitoring Data Y  Spring & Seep Monitoring Y <br />Rill & Gully Survey Y (ARR)  Mine Water Discharge <br />Monitoring <br />Y <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, 2017 Well Permits 195278-195286, <br />197377, 197378 <br />Midterm Review Documents Y, MT-6 *2 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 11/18 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 *4 <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Y Pre-Blast Surveys n/a <br />Annual Certifications for <br />Impoundments <br />n/a <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Q3, 2018 <br />Haul Road Certifications Y <br />Access Road Certifications Y <br /> <br />COMMENTS: <br />*1, Cancellation request sent to APCD Dec 6, 2018 <br />*2, Please update with MT-7 findings <br />*3, Expired Jun 30, 2013. Administratively extended <br />*4, Expired Jun 1, 2015 <br />