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July 23, 2013 C- 1981- 012/New Elk Mine LDS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit <br />Expires 2/28/2014 <br />Permit Application w/Revisions <br />CDPS C- 00906 *2 <br />(Binder) <br />Findings Document <br />MT6, 10/29/2012 <br />Insurance Certificate <br />(Bonding file) <br />(Bonding file) <br />COR- 040192 *3 <br />Expires 9/23/2013 <br />Bond Document <br />$4,133,137.02 <br />Phased Bond Release <br />MSHA Pond Inspections <br />(Box file) SL2, <br />Documents/Findings <br />12/26/2006 <br />Air Emission Permits <br />84LA074F -1 <br />State Engineer's Pond Inspection <br />84LA074F -2 <br />Quarterly Pond Inspections <br />(Bonding file) <br />Through Q2 2013 <br />09LA0590 <br />(Jansen, box file) <br />County Special Use Permits <br />See Exhibit 5 & <br />Y <br />(Windowsill) <br />Y <br />3/2012 <br />Y <br />application re. <br />Y <br />Bosque del Oso <br />(PR4) <br />UG Mining Landowner Notification <br />2/27/2012 *1 <br />Subsidence Monitoring Reports <br />n/a <br />Subsidence Monitoring Data <br />n/a <br />Rill & Gully Survey <br />(Bonding file) <br />n/a <br />5/17/2013 <br />Vegetation Monitoring Data <br />n/a <br />Specific Variance Approvals <br />n/a <br />Annual Reclamation Reports <br />(Windowsill) <br />Pre -Blast Surveys <br />2012 <br />Midterm Review Documents <br />(Windowsill) <br />10/29/2012 <br />DRMS /OSM Inspection <br />Complete through <br />Reports/Enforcement Actions (3 <br />6/2013 <br />Years) <br />Transfers /Succession of Operator <br />(Binder 1, Ex. 1) <br />Temporary Cessation Notification <br />(Windowsill) <br />8/7/2012 <br />Reclamation Cost Estimate <br />MT6, 10/29/2012 <br />CERTIFICATIONS <br />Pond Certifications <br />(Permit file) <br />Annual Certifications for <br />(Sediment pond <br />Impoundments <br />file) 4/2/2013 <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 28 of 29 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />(Bonding file) <br />CDPS C- 00906 *2 <br />NPDES Records <br />(DMR file) <br />Through Q1 2013 <br />Stormwater Management Plan <br />(Bonding file) <br />COR- 040192 *3 <br />Spill Prevention Containment & <br />(Spiral bound) <br />Control Plan <br />4/5/2012 *4 <br />MSHA Pond Inspections <br />(Sediment pond <br />inspection file) <br />Pond 8, 3/15/2013 <br />State Engineer's Pond Inspection <br />n/a <br />Quarterly Pond Inspections <br />Through Q2 2013 <br />Annual Hydrology Reports <br />2011 <br />• Ground Water Monitoring <br />Y <br />• Surface Water Monitoring <br />Y <br />• Spring & Seep Monitoring <br />Y <br />• Mine Water Discharge <br />Y <br />Monitoring <br />• Mine Inflow Study <br />Y <br />• Water Consumption Records <br />Y <br />Well Permits <br />(Windowsill) <br />BLASTING RECORDS <br />Blasting Publication <br />n/a <br />Blasting Records (3 years) <br />n/a <br />ATFE Explosives Permit <br />*5 <br />Blasting Variances <br />n/a <br />Pre -Blast Surveys <br />*1 <br />