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March 29, 2016 C-1981-025/North Thompson Creek Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Aug. 15,2018 NPDES Permit ***Exp. Jan 31, <br /> 2015 <br /> Permit Application w/Revisions OK NPDES Records 411 Quarter 2015 <br /> Findings Document MT-7 Stormwater Management Plan NA <br /> Insurance Certificate *Exp. Sept. 1, SPCC Plan NA <br /> 2016 <br /> Bond Document $10,000 CD MSHA Pond Inspections NA <br /> Phased Bond Release SL-6 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections 4"Quarter 2015 <br /> County Special Use Permits Aug. 9, 1989 Annual Hydrology Reports ****2014 <br /> UG Mining Landowner Notification NA Ground Water Monitoring <br /> Subsidence Monitoring Reports NA Surface Water Monitoring <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring <br /> Rill&Gully Survey Mar. 31,2015 Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study <br /> Specific Variance Approvals NA Water Consumption Records <br /> Annual Reclamation Reports 2015 Well Permits <br /> Midterm Review Documents MT-7 <br /> DRMS/OSM Inspection **3,d Quarter <br /> Reports/Enforcement Actions(3 2015 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications 1995 Pre-Blast Surveys NA <br /> Annual Certifications for March 2015 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications NA <br /> COMMENTS: *The Insurance Certificate should be located in Appendix 2-A,the one in the records is out <br /> of date and should be updated with the current certificate. <br /> ** Please update the records with the Inspection report conducted on Dec.2,2015. <br /> ***NPDES permit is currently on Administrative extension. **** The Division has recently received the 2015 AHR, <br /> please update the records with this report. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 10 of 10 <br />