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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 Mioe <br />DATE: 23 August 2006 <br />FILE NO.: C-1982-056 <br />QUARTER: 3006 <br />ON S[TE? PERMIT RECORDS <br />ON SITE? HYDROLOGIC RECORDS <br />~_ DMG Permit <br />_y_ Permit Application w/Revisions <br />_y_ Findings Document <br />_y_ Insurance Certificate <br />~_ 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 />_y_ 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 />~_ 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 />_y_ NPDES Permit <br />~_ NPDES Records <br />Stonnwater Management Plan <br />~_ SPCC Plan <br />,-y_ MSHA Pond Insp. (D, G) <br />N/A Stale Engineer's Pond Insp. <br />~_ Quarterly Pond Inspections <br />~_ Annual Hydrology Reports <br />~'_ * Ground Water Monitoring <br />_y_ * Surface Water Monitoring <br />_y_ * Spring & Seep Monitoring <br />_~r * 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 />_~ ATF Permit to Use and Store Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />_~_ Revision applications were on file at <br />- - -- the Routt CountyCourt House <br />COMMENTS <br />~ There aze no variances on this permit with regard to Rules 2.06.2(0 (Experimental Practices Minine). 2.06.3(4) <br />(Mountaintop Removal Minine. or 2.06.5(3) (Steen Slope Mininel. Variances are in the PAP under Rule 2.06.7(5) for <br />Delav in Contemporaneous Reclamation of oast surface minine activities which accommodate current underazound entries <br />and surface support activities <br />