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July 26, 2017 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 8 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 10/4/2018 NPDES Permit Ok <br />Permit Application w/Revisions RN-6 NPDES Records 1st Quarter ‘17 <br />Findings Document Ok Stormwater Management Plan NA <br />Insurance Certificate *Exp. 9/1/2017 SPCC Plan NA <br />Bond Document MT-7 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-6 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections 1st Quarter ‘17 <br />County Special Use Permits Ok Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring Ok <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey **2016  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 2016 Well Permits NA <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />***1 st Quarter <br />2017 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok 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 1st Q. 2017 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2016 <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: *Please note that the insurance certificate will expire on September 1, 2017. **The Rill and Gully <br />Survey is from 2016, please update the records with t he one from 2017. ***Please update the records with t he Second <br />Quarter DRMS Complete Inspection Report and the OSM Special Focus Inspection Report. <br /> <br />