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Tracking <br />ID <br />Compliance <br />Type <br />Due date* <br />Category <br />Complied with <br />type <br />Background Summary <br />CMO2 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />CC &V WILL MONITOR SOLUTION IN HEAP <br />CM03 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />CC &V WILL MONITOR CARLTON TUNNEL DISCHARGE <br />CM04 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />CC &V WILL CONTINUE TO MONITOR GROUND WATER <br />CM09 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />CC &V WILL CONTINUE TO MONITOR SURFACE WATER <br />CM16 <br />Commitment <br />0 <br />Geotechnical Report <br />Future <br />CC &V WILL MONITOR GROUND MOTION IN THE VICINITY OF THE CRESSON MINE DURING <br />PRODUCTION BLASTING UNTIL SUFFICIENT INFORMATION IS COLLECTED TO AFFIRM THAT <br />SENSITIVE STRUCTURE ARE NOT SUBJECTED TO PEAK PARTICLE VELOCITIES OF GREATER THAN <br />0.5 INCHES /SECOND. <br />CM21 <br />Commitment <br />0 <br />Other <br />Future <br />ALL RECLAIMED SLOPES SHALL BE NO STEEPER THAN 2:5 <br />CM22 <br />Commitment <br />0 <br />Soils Report <br />Future <br />ALL TOPSOIL SHALL BE PROTECTED FROM EROSION <br />CM23 <br />Commitment <br />0 <br />Soils Report <br />Future <br />THE OPERATOR SHALL APPLY TOPSOIL AT A MINIMUM DEPTH OF SIX INCHES TO ALL REGRADED <br />SURFACES, INCLUDING MINE BENCHES. ALL AREAS THAT HAVE TOPSOIL APPLIED SHALL BE <br />REVEGETATED. ALL SUITABLE TOPSOIL THAT IS FOUR INCHES AND GREATER IN DEPTH SHALL BE <br />SALVAGED UNLESS EXEMPTED BY THE OFFICE. <br />CM24 <br />Commitment <br />0 <br />Other <br />Future <br />ALL FOOTINGS WILL BE FRACTURED <br />CM25 <br />Commitment <br />0 <br />Soils Report <br />Future <br />REAPPLIED TOPSOIL AND /OR GROWTH MEDIUM SHALL BE SAMPLED FOR PH, ELECTRICAL <br />CONDUCTIVITY, SODIUM ADSORPTION RATIO, NITROGEN, PHOSPHORUS, POTASSIUM, MAJOR <br />CATIONS AND ANIONS, ORGANIC MATTER, AND TEXTURE. ONE COMPOSITE SAMPLE SHALL BE <br />TAKEN FOR EVERY FIVE ACRES OF REPLACED SOILS AND /OR GROWTH MEDIUM. SOIL <br />AMENDMENTS SHALL BE ADED WHEN TEST PARAMETERS DO NOT MEET THE REQUIREMENTS <br />FOR GROWING NATIVE GRASSES AS SET FORTH IN THE GUID. IF PHOSPHURS APPL IS REQ'D <br />HALF SHALL BE APPLIED PRIOR TO SOIL PLACEMENT AND HALF AFTER SOIL PLACEMNT <br />CM27 <br />Commitment <br />0 <br />Other <br />Future <br />ALL PROPOSED PERMIT BOUNDARY MARKERS SHALL BE MRKD <br />CM28 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />OPERATOR WILL MONITOR THE GROUND WATER <br />CM29 <br />Commitment <br />0 <br />General Hydrology Report <br />Future <br />IF FREE OR WAD CYANIDE IS DETECTED IN THE EFFLUENT FROM THE AREQUA GULCH <br />UNDERDRAIN IN CONCENTRATIONS THAT EXCEED BASELINE LEVELS, OR IN ANY OF THE <br />MONITORING WELLS SURROUNDING THE HEAP LEACH, THE OFFICE WILL CONCLUDE THAT HEAP <br />LEACH CONTAINMENT HAS BEEN LOST. IF FREE OR WAD EFFLUENT ENTERS THE LEAK <br />DETECTION SYSTEM TRENCHES AND SUMPS AT A RATE EXCEEDINGONE (1) GPD PER ACRE, THE <br />OFFICE WILL CONCLUDE THAT HEAP LEACH CONTAINMENT HAS BEEN LOST. THE OPERATOR <br />SHALL NOTIFY THE OFFICE W/I 24 HRS IN THE EVENT OF THESE OCCURRENCES. <br />ATTACHMENT B <br />CC &V Permit Commitments & Stipulations Summary Resort <br />Page 1 of 3 <br />Print Date: 2/15/2013 <br />