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August 15, 2011 C-1981-025/North Thompson Creek Mine BFB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit X <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X Stormwater Management Plan NA <br /> Insurance Certificate 2010a SPCC Plan NA <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X 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 2009c <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge Monitoring X <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports X Well Permits NA <br /> Midterm Review Documents 2006b <br /> DBMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X 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: a need the 8/11 insurance certificate,b need the 2011 mid-term review,c need the 2010 AHR <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 6 of 6 <br />