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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: <br />DATE: <br />ON SITE? <br />~- <br />~- <br />~- <br />~- <br />~- <br />N/A <br />~_ <br />~~ <br />~_ <br />~- <br />~- <br />N/A <br />N/A <br />-(I )- <br />~' <br />N/A <br />-(2)- <br />N/A <br />N/A <br />~- <br />Foidel Creek Mine <br />11 Aueust 2005 <br />PERMIT RECORDS <br />F[LE NO.: C-1982-056 <br />QUARTER: 3'd .2005 <br />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 Da[a <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 />ON SITE?CERTIFICATIONS <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 />~_ Coal Processing Waste Banks <br />~_ Haul Road Certifications <br />~_ Access Road Certifications <br />~ NPDES Permit <br />~_ NPDES Records <br />~_ Stormwater Management Plan <br />~_ SPCC Plan <br />~_ MSHA Pond Insp. (D, G) <br />N/A State Engineer's Pond Insp. <br />(31 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 S[TE? 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 Vaziances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />~l ~ There are no variances on this permit with reeard to Rules 2.06.2(1) (Experimental Practices Mininel. 2.06.3(4) <br />(Mountaintop Removal Minine. or 2.065(31 (Steep Slope Mininel. Variances are in the PAP under Rule 2.06.7(5) for <br />Delay in Contemporaneous Reclamation of oast surface minine activities which accommodate current undereround entries <br />and surface support activities. <br />(2) The June 2005 CDMG inspection report was not found on file. <br />(3) The 2nd Quarter impoundment inspection reports were not found on file. <br />