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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 />CM51 <br />Commitment <br />4/9/2022 <br />Warranty Adjustment / Release <br />Future <br />Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) <br />basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the <br />reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 <br />CM52 <br />Commitment <br />4/9/2024 <br />Warranty Adjustment / Release <br />Future <br />Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) <br />basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the <br />reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 <br />CM53 <br />Commitment <br />4/9/2026 <br />Warranty Adjustment / Release <br />Future <br />Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) <br />basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the <br />reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 <br />CM54 <br />Commitment <br />12/1/2015 <br />Warranty Adjustment / Release <br />Future <br />AM -10 Phased Bond increase additional $28,343,673 (total AM -10 = $157,738,022) <br />CM55 <br />Commitment <br />12/1/2017 <br />Warranty Adjustment / Release <br />Future <br />AM -10 Phased Bond increase additional $15,261,978 (total AM -10 = $173,000,000) <br />ST01 <br />Stipulation <br />0 <br />Other <br />Future <br />If it becomes necessary to use the unlined pond areas for water storage, the operator must notify the Division <br />and begin detoxification procedures. <br />ST02 <br />Stipulation <br />0 <br />Other <br />Future <br />The Pad No. 2 emergency pond embankment must be graded level with the existing tailings upon final <br />reclamation. <br />ST03 <br />Stipulation <br />0 <br />Other <br />Future <br />IF THE SOIL LINER IS FROZEN DURING THE SEAMING OF THE 80 ML VLDPE LINER, THE OPERATOR <br />MUST PLACE SUITABLE SEAMING BOARDS OR SLIP SHEETS MADE OF EXCESS GEOMEMBRANCE <br />MATERIAL TO AVOID THE HEAT FROM THE HOT AIR SEAMING DEVICES. <br />ST04 <br />Stipulation <br />0 <br />Other <br />Future <br />THE 80 ML VLDPE LINER (GEOMEMBRANE) MUST REMAIN PACKAGED OR ROLLED AND DRY UNTIL <br />READY TO USE. THE MATERIAL SHOULD NOT BE UNFOLDED OR UNROLLED IF THE MATERIAL <br />TEMPERATURE IS LOWER THAN -10 DEGREES CELSIUS (14 DEGREES FAHRENHEIT) DUE TO THE <br />POSSIBILITY OF CRACKING. <br />ST05 <br />Stipulation <br />0 <br />Other <br />Future <br />OPERATOR WILL PRE -HEAT GEOMEMBRANE IN WELD WHEN LINER TEMPERATURE IS LESS THAN <br />20 DEGREES FAHRENHEIT IN ADDITION TO THE TESTING PROCEDURES LISTED ON ATTACHMENT <br />2 1.05 -2. <br />ST06 <br />Stipulation <br />0 <br />Other <br />Future <br />IF THE TEMPERATURE REMAINS BELOW 35 DEGREES FAHRENHEIT THROUGH THE ENTIRE DAY, <br />OPERATOR WILL PERFORM A MINIMUM OF FOUR TRIAL SEAMS DURING THE WORK SHIFT. <br />ST07 <br />Stipulation <br />0 <br />Groundwater Report <br />Future <br />THE GROUND -WATER QUALITY DATA SUBMITTED BY CC &V CAN &WILL BE USED BYTHE DIVISION <br />TO DEFINE AMBIENT WATER QUALITY, UP TO THE DATE ON WHICH PROCESSING FLUIDS ARE <br />INTRODUCED INTO THE FACILITY. AFTER THAT DATE THE USE OF SUBSEQUENTLY COLLECTED <br />SAMPLE'S WATER QUALITY RESULTS TO DELINEATE BASELINE WATER QUALITY MAY BE <br />SUSPECT. THEREFORE, IT IS PREFERABLE THAT ANY ADDITIONAL DATE DESIRED BY THE <br />OPERATOR FOR POSSIBLE USE IN DETERMINING "AMBIENT WATER QUALITY" BE COLLECTED, IF <br />POSSIBLE, PRIOR TO APPLICATION OF PROCESSING FLUID TO LEACH PAD. <br />ST10 <br />Stipulation <br />0 <br />Other <br />Future <br />IF ANY CYANIDE CONCENTRATION ABOVE THE PARAMETERS ALLOWED BY CDOH DISCHARGE <br />PERMIT IS OBSERVED AT THE SURFACE WATER DISCHARGE MONITORING POINT AG 1.5, THE <br />DIVISION ASSUME THAT LOSS OF CONTAINMENT FROM THE LEACH PAD PACILITY HAS OCCURRED <br />AND THE OPERATOR MUST IMMEDIATELY INITIATE ACTIONS TO CORRECT THE PROBLEM. SUCH <br />LOSS OF CONTAINMENT MAY BE CONSIDERED A POTENTIAL VIOLATION OF 34- 32- 124.5(1)(A). <br />ST11 <br />Stipulation <br />0 <br />Other <br />Future <br />NO DISTURBANCE CAN TAKE PLACE UNTIL THE OPERATOR SUBMITS THE APPROPRIATE <br />FINANCIAL WARRANTY FOR THE PROPOSED BORROWED AREA. <br />ST22 <br />Stipulation <br />0 <br />General Hydrology Report <br />Future <br />The water quality monitoring period for detoxification verifying following the deomissioning of the heap leach <br />pad shall be four (4) years. <br />ATTACHMENT B <br />CC &V Permit Commitments & Stipulations Summary Report <br />A "0" due date indicates a due date is dependent on some future condition not yet identified in a specific schedule <br />Page 3 of 3 <br />Print Date: 2/15/2013 <br />