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March 19, 2019 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: 3 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN7 approved and <br />on file <br /> NPDES Permit CO-0048233 <br />extended <br />Permit Application w/Revisions On shelf NPDES Records Thru 10/31/2018 No <br />Q <br />Findings Document RN6 10/4/2013 <br />Need to file RN 7 <br />Findings. * 1 <br /> Stormwater Management Plan 2007 no longer <br />needed <br />Insurance Certificate Exp. 09/01/2019 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 <br />3rd ¼ 2018 <br />9/27/2018 * <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* 2 Well Permits <br />Midterm Review Documents MT6 6/15/2011 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 10/16/2018 <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 Minrec needs to file RN7 findings <br />*2 Please file 2018 ARR <br /> <br />