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DMG AVAILABILITY OF RECORDS <br />Codes : Y yes. N = no, but required. NA _ not applicable. Numbers <br />in parenthesis reference entries unde r commen ts. <br />MINE: Foidel Creek Mine FILE NO.: C-1952-056 <br />DATE: 5 Apri12006 QUARTER : 2"" 20 06 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ DMG Permit ~_ NPDES Permit <br />~_ Permit Application w/Revisions ~_ NPDES Records <br />~_ Findings Document _y_ Stormwater Management Plan <br />~_ Insurance Certificate __y__ SPCC Plan <br />~_ Bond Document ~_ MSHA Pond Insp. (D, G) <br />N/A Phased Bond Release Doc. & Findings N/A State Engineer's Pond Insp. <br />_y_ Air Emission Permits _y_ Quarterly Pond Inspections <br />~_ Counry Special Use Permits _~ Annual Hydrology Reports <br />~_ UG Mining Landowner Notification _y_ * Ground Water Monitoring <br />_y_ Subsidence Monitoring Reports _y_ * Surface Water Monitoring <br />~_ Subsidence Monitoring Data _y_ * Spring & Seep Monitoring <br />N/A Rill and Gully Survey _~ * Minewater Discharge Mon <br />N/A Vegetation Monitoring Data _y_ * Mine Inflow Study <br />~_ Specific Variance Approvals _~ * Water Consumption Rec. <br />~_ Annual Reclamation Reports _~ Well Permits <br />N/A Midterm Review Documents <br />~_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years} <br />N/A Transfers/Succession of Operator N/A Blasting Publication <br />N/A Temporary Cessation Notification N/A Blasting Records (3 yeazs) <br />~_ Reclamation Cost Estimate ~_ ATF Permit to Use and Store Explosives <br /> N/A Blasting Variances <br />ON S[TE?CERTIFICATIONS N/A Pre-Blast Surveys <br />_y_ Pond Certifications ON SITE? ADDITIONAL RECORDS <br />_~ Annual Certs. for Impoundments <br />N/A Fill Stability Certifications for Excess _~_ The TR S lapplication was on file at <br /> * Spoil or Underground Deveh Waste the Routt County Court House <br />N/A * Quarterly Inspections <br />N/A * Compaction Testing <br />N/A * Final Certification <br />_,~ Coal Processing Waste Banks <br />~_ Haul Road Certifications <br />~ Access Road Certifications . <br />COMMENTS <br />~ There aze no variances on this permit with regard to Rules 2.06.20) (Experimental Practices Minine) 2.06.3(4) <br />(Mountaintop Removal Minine, or 2.06.5(3) (Steep Slope Mining). Variances are in the PAP under Rule 2 06 7(5) for <br />Delav in Contemporaneous Reclamation of past surface mining activities which accommodate current underground entries <br />and surface support activities. <br />Z There are a number of revision applications that have been approved, and could be removed, from the public files at the <br />Court House <br />