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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA = not applicable. Numbers in parenthesis <br />reference entries under comments. <br />MINE: Foidel Creek Mine FILE NO.: C-1982-056 <br />DATE: 13 Julv 2004 QUARTER: 3'" .2004 <br /> <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ DMG Permit <br />_y_ Permit Application w/Bevisions <br />~_ Findings Document <br />~_ Insurance Certificate <br />~_ Bond Document <br />N/A Phased Bond Release Doc. & Findings <br />~_ Air Emission Permits <br />~ Counry 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 />~_ 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 />~_ Reclamation Cost Estimate <br />ON SITE?CERTIFICATIONS <br />~_ Pond Certifications <br />_y_ Annual Certs. for Impoundments <br />N/A Fill Stability Certifications for Excess <br /> * Spoil or Underground Devel. Waste <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 />~_ NPDES Permit <br />~_ NPDES Records <br />~_ Stormwater Management Plan <br />_y~ SPCC Plan <br />~_ MSHA Pond Insp. (D, G) <br />N/A State Engineer's Pond Insp. <br />~_ Quarterly Pond Inspections <br />Annual Hydrology Reports <br />* Ground Water Monitoring <br />~_ * Surface Water Monitoring <br />~_ * 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 Permit to Use and Store Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~_ TRs-43 and 44 applications were on file at <br /> the Routt County Court House <br />COMMENTS <br />Counri Special Use Permits were found on file. The discussion about Counri special use permits on page 2.03-37 of the <br />Permit Application Package (PAPI needs to be updated [o reflect current practices by the Counri. <br />a There are no variances on this permit with regard to Rules 2.06.2(1) (Experimental Practices Miningl. 2.06.3(4) <br />(Mountaintop Removal Mining, or 2.06.5(31 (Steep Slope Miningl. Variances are in [he PAP under Rule 2.06.7(5) for <br />Delav in Contemporaneous Reclamation of east surface mining activities which accommodate current underground entries <br />and surface support activities <br />