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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine <br />DATE: 5/22/02 <br />FILE NO.: C-82-056 <br />QUARTER: 2nd quarter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/23/03 DMG Permit Exoiresb/30/06 NPDES Permit CO-004216160036684 <br />Yes Permit Application w/Revisions 1^ au. 2002 NPDES Records <br />PR-o5 6/28/00 Findings Document zooo Stormwater Management Plan <br />Exo. b/3o/az Insurance Certificate x/01 SPCC Plan <br />210067-094 Bond Document (7,315,700) 2/02 MSHA Pond Inspections (Ponds D,6) <br />N/A Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />93RO1zoa Air Emission Permits 1" au. 2002 Quarterly Pond Inspections <br />~n1/oo et al County Special Use Permits zoos Annual Hydrology Reports <br />a/o1 et al UG Mining Landowner Notification 2001 AHR * Ground Water Monitoring <br />2nd half 2001 Subsidence Monitoring Reports 2001 AHR * Surface Water Monitoring <br />Feb. 2002 Subsidence Monitoring Data 2001 AHR * Spring & Seep Monitoring <br />N/A Rill and Gully Survey 2001 AHR * Mine Water Discharge Monitoring <br />N/A Vegetation Monitoring Data 2001 AHR * Mine Inflow Study <br />In permit ooo. Specific Variance Approvals 2001 AHR * Water Consumption Records <br />zoos Annual Reclamation Reports In permit ooo. Well Permits <br />tool Midterm Review Documents <br />Yes 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 years) <br />Yes Reclamation Cost Estimate (vol. i-a of permit) 2002 DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br />Yes Pond Certifications (Pond E in file, others in permit) <br />1/oz Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/A Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/A * Quarterly Inspections <br /> <br />N/A * Compaction Testing <br />N/A * Final Certification <br />1^ au. 2002 Coal Processing Waste Banks <br />Yes Haul Road Certifications Qn permit) <br />Yes Access Road Certifications (In permit) <br />COMMENTS <br />