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October 22, 2019 C-1981-022/Elk Creek Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Oct 11,2018 *1 NPDES Permit *3 <br /> Permit Application w/Revisions Y NPDES Records DMR, 9/19 <br /> Findings Document RN-6,MT-07 Stormwater Management Plan Y,2009 <br /> Insurance Certificate Jun 1,2020 SPCC Plan Y, 11/13 <br /> Bond Document CS 1069009 MSHA Pond Inspections n/a <br /> $4,500,000 <br /> Phased Bond Release n/a State Engineer's Pond n/a <br /> Documents/Findings Inspection <br /> Air Emission Permits 98GUO812 *2 Quarterly Pond Inspections Q3,2019 <br /> 98GUO833L <br /> 03POI037 <br /> County Special Use Permits Y, 1997 Annual Hydrology Reports 2018 <br /> UG Mining Landowner Y • Ground Water Monitoring Y <br /> Notification <br /> Subsidence Monitoring Reports Y,Oct 2019 • 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 2018 Well Permits 195278-195286, <br /> 197377, 197378 <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection Through 9/19 BLASTING RECORDS <br /> Reports/Enforcement Actions(3 <br /> Years) <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 RN-6/MR-106 *1 ATFE Explosives Permit Y*4 <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 Q3,2019 <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *1,RN-07 in progress <br /> *2,Cancellation request sent to APCD Dec 6,2018 <br /> *3,New permit issued August 30,2019,copy available in binder on bookshelf <br /> *4,Expired Jun 1,2015 <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 10 of 10 <br />