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DMG AVAILABILITY OF RECORDS <br />MINE: North Thompson Creek Mine <br />DATE: 1/29/06 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C-8i -025 <br />QUARTER: 1st quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />Exo. 8/38/O9 DMG Permit <br />Yes Permit Application w/Revisions <br />yss Findings Document <br />lxo. 5/10/07 Insurance Certificate <br />comment 1 Bond Document <br />Thru 5L-05 Phased Bond Release Doc. & Findings <br />Yss Air Emission Permits <br />Yes County Special Use Permits <br />Yes UG Mining Landowner Notification <br />11/05 Subsidence Monitoring Reports <br />Yes Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />WA Vegetation Monitoring Data <br />WA Specific Variance Approvals <br />zoos Annual Reclamation Reports <br />2/10/06 Midterm Review Documents <br />Yes th~v 11/06 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />Yes 2/7/o6.DRM5 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />WA Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/A * Quarterly Inspections <br />N/A * Compaction Testing <br />N/A * Final Certification <br />wA Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br />Comment 1 - DRMS researching. <br />N/A NPDES Permit (term. 3/14/05) <br />N/A NPDES Records <br />N/A Stormwater Management Plan <br />N/A SPCC Plan <br />WA MSHA Pond Inspections <br />N/A State Engineer's Pond Inspection <br />03/06 Quarterly Pond Inspections <br />2005 Annual Hydrology Reports <br />in AHRs * Ground Water Monitoring <br />In AHRs * Surface Water Monitoring <br />Yes * Spring & Seep Monitoring <br />Yes * Mine Water Discharge Monitoring <br />Yes * Mine Inflow Study <br />Yu * Water Consumption Records <br />Yes Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A Blasting Publication <br />N/A Blasting Records (3 years) <br />N/A DMG Permit to Use and Store <br /> Explosives (exp. 6/1/07) <br />N/A Blasting Vaziances <br />WA Pre-Blast Surveys <br />ON S[TE? ADDITIONAL RECORDS <br />M:\COALISHARE\FORMSV2ECORDS <br />