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September 29, 2016 C-1981-025/North Thompson Creek Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit 8/15/2018 NPDES Permit Under Admin. <br />Extension <br />Permit Application w/Revisions OK NPDES Records *****3rd Quarter <br />2015 <br />Findings Document MT-07 Stormwater Management Plan NA <br />Insurance Certificate *Expired 9/1/16 SPCC Plan NA <br />Bond Document $10,000 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-06 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections <br />County Special Use Permits 8/9/1989 Annual Hydrology Reports ******2014 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring 2014 <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey **3/31/15  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2015 Well Permits NA <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />***3rd Quarter <br />2015 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-06/MT-07 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications 1995 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />****2015 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: <br />*A copy of the new Insurance Certificate is needed. **Please update the permit with a copy of the 2016 Rill and Gully <br />Survey. ***The inspection reports from the 4th Quarter 2015 to the current report are missing. ****The permit needs <br />the 2016 annual certification for impoundments. *****The NPDES records need the 4 th Quarter 2015 to the Current <br />report. ******The Annual Hydrology Report section of the permit needs to have the 2015 AHR included. <br /> <br />