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January 16, 2020 C-1981-012/New Elk Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS <br /> HYDROLOGIC RECORDS <br /> DRMS Permit Expires 2/28/24 CDPS Permit CDPS C-00906 <br /> (exp.May 2020) <br /> Permit Application w/Revisions yes DMRs for WQCD Through <br /> December 2019 <br /> Findings Document RN71 Stormwater Management Plan Jan 2016 <br /> (RN or PR) November 2019 (aka Sediment Control Plan) <br /> Insurance Certificate Exp.4/24/2020 Spill Prevention Containment& April 2012 <br /> Control Plan <br /> Bond Document $4,133,137.02 MSHA Pond Inspections Pond 08, <br /> (9 cash bonds) December 2019 <br /> Comment 1 <br /> Phased Bond Release SL29 State Engineer's Pond Inspection n/a <br /> Documents/Findings Findings 11/15/06 <br /> Air Emission Permits 84LA074F-1, Quarterly Pond Inspections Through Q2 2019 <br /> 84LA074F-2 <br /> County Special Use Permits n/a—see letter in Annual Hydrology Reports 2018 <br /> Exhibit 5 <br /> UG Mining Landowner Notification Feb.2012 • Ground Water Monitoring Thru Dec. 2019 <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring Thru Nov. 2019 <br /> Subsidence Monitoring Data n/a • Spring&Seep Monitoring n/a <br /> Rill&Gully Survey See 2018 ARR • Mine Water Discharge n/a <br /> Monitoring <br /> Vegetation Monitoring Data n/a • Mine Inflow Study p. 3-4 of 2014 <br /> AHR(old study) <br /> Specific Variance Approvals n/a • Water Consumption Records Thru 1/15/2020 <br /> Annual Reclamation Reports 2018 Well Permits yes <br /> Midterm Review Documents MT7, <br /> August 2016 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 December 2019 BLASTING RECORDS <br /> Years) (Nov. missing) <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 Comment 2 ATFE Explosives Permit n/a <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications yes Pre-Blast Surveys n/a <br /> Annual Certification for Pond 08 Dec. 2019,with <br /> (MSHA) P.E. signature <br /> (continued) <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 12 of 13 <br />