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March 18, 2021 C-1981-022/Elk Creek Mine LDS <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner <br />Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />*1 Please make SL findings available <br />*2 Expired Jun 1, 2015 <br />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Oct 11, 2023 <br />NPDES Permit <br />Y <br />NPDES Records <br />RN-07 <br />Stormwater Management Plan <br />Jun 1, 2021 <br />SPCC Plan <br />$4.5M <br />MSHA Pond Inspections <br />*1 <br />State Engineer's Pond <br />Inspection <br />Cancelled Quarterly Pond Inspections <br />Y, 1997 Annual Hydrology Reports <br />Y • Ground Water Monitoring <br />Y, Oct 2020 • Surface Water Monitoring <br />Y • Spring & Seep Monitoring <br />Y (ARR) • Mine Water Discharge <br />Monitoring <br />n/a • Mine Inflow Study <br />n/a • Water Consumption Records <br />2020 Well Permits <br />MT-07 <br />Through 1/21 BLASTING RECORDS <br />Y <br />Blasting Publication <br />n/a <br />Blasting Records (3 years) <br />RN-07/SL-01 <br />ATFE Explosives Permit <br />Blasting Variances <br />Y <br />Pre -Blast Surveys <br />n/a <br />ADDITIONAL RECORDS <br />(specify) <br />Q4, 2020 <br />Y <br />Y <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 4 <br />Exp. Sep 30, 2024 <br />DMR, 2/21 <br />Oct 15, 2019 <br />Oct 15, 2019 <br />n/a <br />n/a <br />Q4, 2020 <br />2019 <br />Y <br />Y <br />Y <br />Y <br />Y <br />n/a <br />195278-195286, <br />197377, 197378 <br />n/a <br />n/a <br />Y *2 <br />n/a <br />n/a <br />