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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA = not applicable. Numbers in <br />parenthesis reference entries under comments. <br />MINE: Foidel Creek Mine FILE NO.: C-1982-056 <br />DATE: 15 November 2005 QUARTER: 4th .2005 <br /> <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />_y_ DMG Permit <br />_y_ Permit Application w/Revisions <br />_y_ Findings Document <br />~_ Insurance Certificate <br />_y_ Bond Document <br />N/A Phased Bond Release Doc. & Findings <br />_y_ Air Emission Permits <br />~~ County Special Use Permits <br />~_ UG Mining Landowner Notification <br />~_ Subsidence Monitoring Reports <br />~_ Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />N/A Vegetation Monitoring Data <br />_(1) Specific Variance Approvals <br />~_ Annual Reclamation Reports <br />N/A Midterm Review Documents <br />~_ DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />_y_ Reclamation Cost Estimate <br />ON SITE?CERTIFICATIONS <br />~_ NPDES Permit <br />_y_ NPDES Records <br />_y_ Stormwater Management Plan <br />_y~ SPCC Plan <br />__y _ MSHA Pond Insp. (D, G) <br />N/A State Engineer's Pond Insp. <br />_ ~_ Quarterly Pond Inspections <br />_y_ Annual Hydrology Reports <br />___y_ * Ground Water Monitoring <br />_y_ * Surface Water Monitoring <br />_y_ * Spring & Seep Monitoring <br />_~ * Minewater Discharge Mon <br />_~ * Mine Inflow Study <br />_~ * Water Consumption Rec. <br />_~ Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A Blasting Publication <br />N/A Blasting Records (3 years) <br />___y_ ATF Perini[ to Use and Store Explosives <br />N/A blasting Variances <br />N/A Pre-Blast Surveys <br />Pond Certifications <br />_y_ Annual Certs. for Impoundments <br />N/A Fill Stability Certifications for Excess <br />~_ Underground Devel. Waste <br />N/A * Quarterly Inspections <br />N/A * Compaction Testing <br />N/A * Final Certification <br />__y__ Coal Processing Waste Banks <br />~_ Haul Road Certifications <br />_~ Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />(11 There is no variance on this permit with regard to Rules 2.06.2(1) (Experimental Practices MInInQ), 2.06.3(4) <br />Mountaintop Removal Mining, or 2.06 5(31 (Steep Slope Mininal. There is a variance in the PAP under Rule 2.06.7(5) for <br />Delav in Contemporaneous Reclamation of oast surface mining activities which accommodate current underground entries <br />and surface support activities <br />