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DMG AVAILABILITY OF RECORDS <br />Codes: Y es. N = no, but required. NA = not applicable. Numbers in <br />parenthesis refYerence entries under comments. <br />MINE: Foidel Creek Mine FILE NO.: C-1982-056 <br />DATE: 3 Mav 2005 QUARTER: 2nd 2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ DMG Permit <br />_y_ Permit Application w/Revisions <br />~_ Findings Document <br />~_ Insurance Certificate <br />~_ Bond Document <br />N/A Phased Bond Release Doc. & Findings <br />~_ Air Emission Permits <br />_.y~ County Special Use Permits <br />~_ UG Mining Landowner Notification <br />~_ Subsidence Monitoring Reports <br />y_ Subsidence Monitoring Da[a <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 Cos[ Estimate <br />ON SITE?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 />~ Quarterly Pond Inspections <br />_y_ 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 Rewrds (3 years) <br />~_ ATF Permit to Use and Store Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <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 />ON SITE? ADDITIONAL RECORDS <br />~_ TR-45, 46 and 47 applications were on <br />file at the Routt County Court House <br />COMMENTS <br />~ 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 the PAP under Rule 2 06.7(5) for <br />Delav in Contemporaneous Reclamation of oast surface mining activities which accommodate current underground entries <br />and surface support activities <br />