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June 10, 2020 C-1981-025/North Thompson Creek Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit Expires August <br />2023 <br />Permit Application w/Revisions yes <br />Findings Document <br />RN7, 9/17/2018 <br />Insurance Certificate <br />Exp. 9/1/2020 <br />Bond Document <br />$10,000 <br />Phased Bond Release <br />SL6 (2009) <br />Documents/Findings <br />Air Emission Permits <br />NA, terminated <br />1990 <br />County Special Use Permits <br />86-12 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />4/28/2019 <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2019 <br />Midterm Review Documents <br />MT7, 12/31/2015 <br />DRMS/OSM Inspection <br />Through <br />Reports/Enforcement Actions (3 <br />November 2019 <br />Years) <br />Transfers/Succession of Operator <br />NA <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />NA <br />CERTIFICATIONS <br />SEE <br />Pond Certifications <br />COMMENT <br />Annual Certifications for Large <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil. <br />or Underground Development Waste <br />NA <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />NA <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />CO -0048233 <br />(Admin. <br />Extension) <br />Through January <br />2020 <br />NA <br />NA <br />NA <br />NA <br />4Q 2019 <br />2019 <br />no <br />No discharge <br />no <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />COMMENTS: <br />Certified inspection reports from November 2019. Also, construction certifications are available in the records. These <br />were stamped by Professional Engineers in the 1980s and 1990s. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 6 of 6 <br />