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September 11, 2012 C- 1981- 025/North Thompson Creek Mine JRS <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 15 Aug 13 <br />X <br />RN -05 <br />Exp 1 Sept 12" <br />X <br />X <br />I� <br />In SL's <br />NA <br />2011 Rpt <br />MT -06 (2011) <br />X <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 />X <br />X <br />X <br />NA <br />NA <br />NA <br />1Q12 <br />2011 Rpt <br />NA <br />In AHR <br />NA <br />In AHR <br />NA <br />NA <br />NA <br />X <br />NA <br />NA <br />W <br />I <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />NA <br />NA <br />NA <br />NA <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: A — The insurance certificate expired on 1 September 2012. There is NOT a new certificate on file at the <br />Division's Denver office. <br />B — Please update inspection report section with most recent reports. Reports older than 3 years may be removed. <br />C — There is no remaining reclamation. Liability set at $10,000 statutory minimum (Rule 3.02.2(3)). <br />D — Pond inspection reports for 2Q 12 need to be updated. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />