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December 22,2020 C-1981-022/Elk Creek Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Oct l 1,2023 NPDES Permit Exp. Sep 30,2024 <br /> Permit Application w/Revisions Y NPDES Records DMR, 11/20 <br /> Findings Document RN-07 Stormwater Management Plan Oct 15,2019 <br /> Insurance Certificate Jun 1,2021 SPCC Plan Oct 15,2019 <br /> Bond Document $4.5M MSHA Pond Inspections n/a <br /> Phased Bond Release n/a State Engineer's Pond n/a <br /> Documents/Findings Inspection <br /> Air Emission Permits 98GUO812 *1 Quarterly Pond Inspections Q3,2020 <br /> 98GUO833L <br /> 03POI037 <br /> County Special Use Permits Y, 1997 Annual Hydrology Reports 2019 <br /> UG Mining Landowner Y • Ground Water Monitoring Y <br /> Notification <br /> Subsidence Monitoring Reports Y,Oct 2020 • 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 2019 Well Permits 195278-195286, <br /> 197377, 197378 <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection Through 11/20 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-07/SL-01 ATFE Explosives Permit Y*2 <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 Q3,2020 <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *I Cancellation request sent to APCD Dec 6,2018 <br /> *2 Expired Jun 1,2015 <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 6 <br />