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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine <br />DATE: 1 O/15/03 <br />ON SITE? <br />Exp. 5/23/03 <br />Yes <br />PR-05 6/28/00 <br />Exc. 1/1/04 <br />210067-094 <br />N/A <br />93R01204 <br />7/11/00 et of <br />8/01 et of <br />2"° half 2002 <br />Oct 2003 <br />N/A <br />N/A <br />In cermit apo. <br />2002 <br />2001 <br />Yes <br />N/A <br />N/A <br />Yes <br />ON SITE? <br />Yes <br />1/03 <br />N/A <br />N/A <br />N/A <br />N/A <br />Q2/03 <br />Yes <br />Yes <br />FILE NO.: C-82-056 <br />QUARTER: 4th quarter 2003 <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />DMG Pe[mi[ (RN-04 in review, extended to 10/31/03) Exoires6/30/06 NPDES Permit CO-0042161 d 0036684 <br />Permit Application w/Revisions 8/03 b 02/03 NPDES Records <br />Findings Document 2003 Stormwater Management Plan <br />Insurance Certificate 7/01 SPCC Plan <br />Bond Document (§7,115,700) 2/03 MSHA Pond Inspections (Ponds D,6) <br />Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />Air Emission Permits 02/03 Quarterly Pond Inspections <br />County Special Use Permits 2002 Annual Hydrology Reports <br />UG Mining Landowner Notification 9/03 * Ground Water Monitoring <br />Subsidence Monitoring Reports 9/03 * Surface Water Monitoring <br />Subsidence Monitoring Data 8/03 * Spring & Seep Monitoring <br />Rill and Gully Survey 9/03 * Mine Water Discharge Monitoring <br />Vegetation Monitoring Data 2002 aHR * Mine Inflow Study <br />Specific Variance Approvals 9/03 * Water Consumption Records <br />Annual Reclamation Reports In cermit cop. Well Permits <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator N/A Blasting Publication <br />Temporary Cessation Notification N/a Blasting Records (3 years) <br />Reclamation Cost Estimate (vol. i-a of permit) 2003 DMG Permit to Use and Store <br /> Explosives (Fed. Permit replaces DM6 permit) <br />CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br />Pond Certifications (Pond E in file, others in permit) <br />Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications (In permit) <br />Access Road Certifications (In permit) <br />COMMENTS <br />M:\COAL\SHARE\rORMS\RECORDS <br />