2011-10-18_INSPECTION - C1981025 ‎(2)‎

• Permit No: C1981025
• IBM Index Class Name: Inspection
• Doc Date: 10/18/2011
• Doc Name: Email sent to Operator attached with Inspection Report sent via Email ‎(Coversheet)‎
• From: DRMS
• To: Jim Stover
• Inspection Date: 10/12/2011
• Media Type: D
• Archive: No

October 12, 2011 C -1981 -025 /North Thompson Creek Mine BFB

Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 2

Page 6 of 6

AVAILABILITY OF RECO RDS

PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit X NPDES Permit X
Permit Application w/Revisions X NPDES Records X
Findings Document X Stormwater Management Plan N/A
Insurance Certificate 9/12 SPCC Plan N/A
Bond Document X MSHA Pond Inspections N/A
Phased Bond Release
Documents/Findings
X
State Engineer’s Pond Inspection
N/A
Air Emission Permits N/A Quarterly Pond Inspections N/A
County Special Use Permits N/A Annual Hydrology Reports 2010
UG Mining Landowner Notification N/A Ground Water Monitoring X
Subsidence Monitoring Reports N/A Surface Water Monitoring X
Subsidence Monitoring Data N/A Spring & Seep Monitoring N/A
Rill & Gully Survey N/A Mine Water Discharge Monitoring X
Vegetation Monitoring Data N/A Mine Inflow Study N/A
Specific Variance Approvals N/A Water Consumption Records N/A
Annual Reclamation Reports X 2010 Well Permits N/A
Midterm Review Documents 6/11
DRMS/OSM Inspection
Reports/Enforcement Actions (3 Years)
6/11 a
BLASTING RECORDS

Transfers/Succession of Operator X Blasting Publication N/A
Temporary Cessation Notification N/A Blasting Records (3 years) N/A
Reclamation Cost Estimate X ATFE Explosives Permit N/A
CERTIFICATIONS Blasting Variances N/A
Pond Certifications N/A Pre -Blast Surveys N/A
Annual Certifications for Impoundments N/A
Fill Certifications for Excess Spoil or
Underground Development Waste
N/A ADDITIONAL RECORDS (specify)
Quarterly Inspections N/A
Compaction Testing N/A
Final Certification N/A
Coal Processing Waste Banks N/A
Haul Road Certifications N/A
Access Road Certifications N/A

COMMENTS: a Need to incorporate the latest inspection reports