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October 16, 2018 C-1981-025/North Thompson Creek Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN7 approved but <br />not final. Not on file <br />yet*1 <br /> NPDES Permit CO-0048233 <br />extended <br />Permit Application w/Revisions On shelf NPDES Records Thru 8/31/2018 No <br />Q <br />Findings Document RN6 10/4/2013 Stormwater Management Plan 2007 no longer <br />needed <br />Insurance Certificate Need the amended <br />Form with term and <br />Insurance limits <br /> SPCC Plan NA <br />Bond Document $10,000 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL6 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA terminated 1990 Quarterly Pond Inspections 2nd ¼ 2018 <br />6/22//2018 *3 <br />County Special Use Permits X 86-12 Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA  Ground Water Monitoring <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey 3/30/2018  Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data  Mine Inflow Study NA <br />Specific Variance Approvals  Water Consumption Records NA <br />Annual Reclamation Reports 2017 Well Permits <br />Midterm Review Documents MT6 6/15/2011 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 9/18/2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Blasting Publication NA <br />Temporary Cessation Notification Blasting Records (3 years) NA <br />Reclamation Cost Estimate ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications 3/30/2018 Pre-Blast Surveys <br />Annual Certifications for Large <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications <br />Access Road Certifications NA <br /> <br />COMMENTS: *1 DRMS proposed to approve RN7 9/17/2018. Minrec will need to file the appropriate paperwork in the public <br />files.Recorder received proposed decision and findings on 10/15/18 <br />*2 Minrec needs to file updated certificate of insurance .Need Policy Number <br />*3 Need 2017 AHR filed