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DMG AVAILABILITY OF RECORDS <br />Codes: Y yes. N no, but required. NA = not applicable. Numhers <br />in parenthesis reference entries under comments. <br />MINE: <br />DATE: <br />ON SITE? <br />~- <br />~- <br />~- <br />N/A <br />~- <br />-~ <br />~_ <br />~- <br />~- <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Foidel Creek Mine FILE NO.: C-1982-056 <br />4 Jan 2005 QUARTER: 191 2004 <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />DMG Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release Doc. & Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill and Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />~_ NPDES Permit <br />~_ NPDES Records <br />_y_ Stormwater Management Plan <br />~~ SPCC Plan <br />_~_ MSHA Pond Insp. (D, G) <br />N/A Slate 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 [nFlow 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 />~_ 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 />ON SITE?CERTIFICATIONS <br />~_ Pond Certifications <br />~ 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 />COMMENTS <br />There are no variances on this permit with re¢ard to Rules 2.06.2(() (Experimental Practices Mining). 2.06.3(4) <br />(Mountaintop Removal Minine. or 2.06 5(3) (Steen Slope Mining). Variances are in the PAP under Rule 2.06.7(5) for <br />Delay in Contemporaneous Reclamation of oast surface mining activities which accommodate current underground entries <br />and surface support activities. <br />z These applications and others have been approved, and could be removed from the public files at the Court House. <br />