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May 18, 2015 C-1981-025/North Thompson Creek Mine RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />15 Aug 2018 <br />NPDES Permit <br />Expired Jan 2015 <br />Permit Application w/Revisions <br />NPDES Records <br />Feb 2015 <br />Findings Document <br />(Dec Doc) RN 06 <br />Stormwater Management Plan <br />NA <br />Oct 2013 <br />Insurance Certificate <br />Exp. 1 Sept 2015 <br />SPCC Plan <br />NA <br />Bond Document <br />$10 K CD <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL 6 22 Dec 2009 <br />NA <br />Documents/Findings <br />MLRD Permit <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />NA <br />Quarterly Pond Inspections <br />*** 2014 <br />County Special Use Permits <br />(CO Permit) Aug <br />Annual Hydrology Reports <br />2014 <br />89 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />NA <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />* March 2015 <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />Midterm Review Documents <br />(Dec Doc) MT6 <br />2011 <br />DRMS/OSM Inspection <br />Feb 2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />** $57,701 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />1995 <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />March 2014 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />NA <br />COMMENTS: * Check for the 2015 Rill and Gully Survey. <br />** Where is the analysis on the reclamation costs? <br />*** Need to make the 2015 first quarter pond inspections available. <br />Next Midterm due in 2016. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 9 <br />