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DMG AVAILABILITY OF RECORDS <br />codes• v yyes. N = no, but required. NA = not applicable. Numbers in <br />parenthesis reterence entries under comments. <br />MINE: Foidel Creek Mine <br />DATE: 19 Nov 2004 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C-1982-056 <br />QUARTER: 4`". 2004 <br />ON SITE? HYDROLOGIC RECORDS <br />_y_ DMG Permit <br />_y_ Permit Application w/Revisions <br />_y_ Findings Document <br />___y_ Insurance Certificate <br />_y_ Bond Document <br />N/A Phased Bond Release Doc. & Findings <br />_y_ Air Emission Permits <br />__y~ County Special Use Permits <br />_y_ UG Mining Landowner Notification <br />_y_ 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 />_y_ Annual Reclamation Reports <br />N/A Midterm Review Documents <br />_y 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 />~_ 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 />_y_ Haul Road Certifications <br />__y__ Access Road Certifications <br />~_ NPDES Permit <br />_y_ NPDES Records <br />_~ Stormwater Management Plan <br />__y__ 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 />_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 />+~ ATF Permit to Use and Store Explosives <br />N/A Blasting Vaziances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~_ TRs-43 and 44 applications were on file at <br />[he Routt County Court House <br />COMMENTS <br />~ There are no variances on thisRermit with regard to Rules 2.06.2(1) (Experimental Practices Mininal. 2.06.3(41 <br />(Mountaintoo Removal Mining, or 2.06.5(3) (Stee~Slooe Mininal. Variances are in the PAP under Rule 2,06.7(51 for <br />Dela~n Contemporaneous Reclamation of oast surface minine activities which accommodate current undereround entries <br />and surface support activities. <br />2 These applications and others have been approved, and could be removed from the public files at the Court House. <br />