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October 17,2012 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 Need SL-6 Stormwater Management Plan <br /> Findings <br /> Insurance Certificate Need updated SPCC Plan <br /> Bond Document X MSHA Pond Inspections <br /> Phased Bond Release X <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Quarterly Pond Inspections 1 st 2012 <br /> County Special Use Permits X Annual Hydrology Reports X <br /> UG Mining Landowner Notification • Ground Water Monitoring X <br /> Subsidence Monitoring Reports • Surface Water Monitoring X <br /> Subsidence Monitoring Data • Spring&Seep Monitoring <br /> Rill&Gully Survey • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals • Water Consumption Records <br /> Annual Reclamation Reports X Well Permits <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection 1st 2012 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications <br /> Access Road Certifications <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 5 of 5 <br />