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May 3,2022 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,4/22 <br /> Findings Document MT-8 Stormwater Management Plan Oct 15,2019 <br /> Insurance Certificate Jun 1,2022 SPCC Plan Oct 15,2019 <br /> Bond Document $2M MSHA Pond Inspections n/a <br /> Phased Bond Release SL-1 through 4 State Engineer's Pond n/a <br /> Documents/Findings Inspection <br /> Air Emission Permits Cancelled Quarterly Pond Inspections Q1,2022 <br /> County Special Use Permits Y, 1997 Annual Hydrology Reports 2021 <br /> UG Mining Landowner Y • Ground Water Monitoring Y <br /> Notification <br /> Subsidence Monitoring Reports Y,Oct 2021 • 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 2020 Well Permits 195278-195286, <br /> 197377, 197378 <br /> Midterm Review Documents MT-8 <br /> DRMS/OSM Inspection Through 3/22 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 MT-8*1 ATFE Explosives Permit Exp.Jun 1,2015 <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 Q1,2022 <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *I Please update file with the most recent site-wide Reclamation Cost Estimate(SR-2) <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 4 of 4 <br />