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November 2, 2010 C-1981-025/North Thompson Creek Mine JRS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit Exp 15 Aug 13 NPDES Permit X <br />Permit Application w/Revisions X NPDES Records In ART <br />Findings Document RN-05 Stormwater Management Plan NA <br />Insurance Certificate X SPCC Plan NA <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release SL-05 NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits NA Quarterly Pond Inspections NA <br />County Special Use Permits NA Annual Hydrology Reports 2009 Rpt <br />UG Mining Landowner Notification NA • Ground Water Monitoring In ARR <br />Subsidence Monitoring Reports NA • Surface Water Monitoring In ARR <br />Subsidence Monitoring Data NA . Spring & Seep Monitoring NA <br />Rill & Gully Survey NA • Mine Water Discharge Monitoring In ARR <br />Vegetation Monitoring Data NA • Mine Inflow Study NA <br />Specific Variance Approvals NA • Water Consumption Records NA <br />Annual Reclamation Reports 2009 Rpt Well Permits NA <br />Midterm Review Documents X <br />DRMS/OSM Inspection X <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications NA Pre-Blast Surveys NA <br />Annual Certifications for Impoundments NA <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <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 />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 8 of 8