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October 16, 2012 C-1981-012/New Elk Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 2/28/2014 NPDES Permit (Bonding file) <br /> CDPS C-00906 <br /> Permit Application w/Revisions (Binder) NPDES Records (DMR file) <br /> Through Q2 2012 <br /> Findings Document (Binder 1) Stormwater Management Plan (Bonding file) <br /> COR-040192 *4 <br /> Insurance Certificate (Bonding file) SPCC Plan (Spiral bound) <br /> Expires 9/23/2013 4/5/2012 <br /> Bond Document $4,133,137.02 MSHA Pond Inspections (Sediment pond <br /> inspection file) <br /> Pond 8 3/28/2011 <br /> *5 <br /> Phased Bond Release (Box file) SL2, State Engineer's Pond Inspection n/a <br /> Documents/Findings 12/26/2006 <br /> Air Emission Permits (Bonding file& Quarterly Pond Inspections Through Q3 2012 <br /> Box file) <br /> APENs: <br /> 84LA074F-1 <br /> 84LA074F-2 <br /> 09LA0590 *1 <br /> County Special Use Permits See Exhibit 5 & Annual Hydrology Reports 2011 <br /> (Windowsill) <br /> 3/2012 <br /> application re. <br /> Bosque del Oso <br /> UG Mining Landowner Notification 2/27/2012 *2 • Ground Water Monitoring Y <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring Y <br /> Subsidence Monitoring Data n/a • Spring& Seep Monitoring Y <br /> Rill&Gully Survey (Windowsill) • Mine Water Discharge Y <br /> 6/14/2012 Monitoring <br /> Vegetation Monitoring Data n/a • Mine Inflow Study Y <br /> Specific Variance Approvals n/a • Water Consumption Records Y <br /> Annual Reclamation Reports (Windowsill) Well Permits *6 <br /> 2011 <br /> Midterm Review Documents (Binder 1)MTR2 <br /> 11/8/2006 <br /> DRMS/OSM Inspection Complete through <br /> Reports/Enforcement Actions(3 9/27/2012 BLASTING RECORDS <br /> Years) <br /> Transfers/Succession of Operator (Binder 1) Blasting Publication n/a <br /> Temporary Cessation Notification (Windowsill) Blasting Records(3 years) n/a <br /> 8/7/2012 <br /> Reclamation Cost Estimate PR2 *3 ATFE Explosives Permit *7 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications (File) Pre-Blast Surveys *2 <br /> Annual Certifications for (To be filed) <br /> Impoundments 12/29/2011 <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 19 of 20 <br />