RECLAMATION AND REMEDIATION (Tables)

9 Months Ended

Sep. 30, 2015

RECLAMATION AND REMEDIATION

Reclamation and Remediation Expense

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Reclamation and remediation	$	1	$	—	$	6	$	—
Accretion - operating		21		18		57		54
Accretion - non-operating		3		2		11		7
	$	25	$	20	$	74	$	61

Reconciliation of Reclamation and Remediation Liabilities

	Nine Months Ended
	September 30,
	2015		2014
Balance at beginning of period	$	1,689	$	1,611
Additions, changes in estimates and other		70		(2)
Liabilities settled		(53)		(91)
Accretion expense		68		61
Balance at end of period	$	1,774	$	1,579