Laserfiche WebLink
September 16, 2015 C-1981-025/North Thompson Creek Mine CCW <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />15 Aug. 2018 <br />NPDES Permit <br />***Expired Jan. <br />2015 <br />Permit Application w/Revisions <br />OK <br />NPDES Records <br />****Feb 2015, 2nd <br />quarter Missing <br />Findings Document <br />RN -06 <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />*Needs to be <br />SPCC Plan <br />NA <br />updated <br />Bond Document <br />$10K CD <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL -06 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />NA <br />Quarterly Pond Inspections <br />* * * * *Needs 2nd <br />quarter <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 />**2014, Needs to <br />• Mine Water Discharge <br />be updated with <br />Monitoring <br />2015 <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 />MT -06 <br />DRMS/OSM Inspection <br />2nd quarter 2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />NA <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: *Need to update with new insurance certificate. **Records need to be undated with the 2015 Rill and <br />Gully Survey. *** The record needs to be updated with a new NPDES Permit. **** The record needs to be updated <br />with the 2' quarter NPDES records for 2015. *****The record needs the 2nd quarter Pond Inspections. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 9 <br />