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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA = not applicable. Numbers in parenthesis <br />reference entries under comments. <br />MINE: Foidel Creek Mine FILE NO.: C-1982-056 <br />DATE: 19 Mav 2004 QUARTER: 2"".2004 <br />ON S[TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_y` DMG Permit ~_ NPDES Permit <br />~_ Permit Application w/Revisions ~_ NPDES Records <br />~_ Findings Document ~_ Stotmwater Management Plan <br />_y_ Insurance Certificate ~v SPCC Plan <br />~_ Bond Document ~_ MSHA Pond Insp. (D, G) <br />N/A Phased Bond Release Doc. & Findings N/A State Engineer's Pond Insp. <br />_ y_ Air Emission Permits ~ Quarterly Pond Inspections <br /> County Special Use Permits ~'_ Annual Hydrology Reports <br />~_ UG Mining Landowner Notification _y_ * Ground Water Monitoring <br />~_ Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />~_ Subsidence Monitoring Data _y_ * Spring & Seep Monitoring <br />N/A Rill and Gully Survey ~_ * Minewater Discharge Mon <br />N/A Vegetation Monitoring Data _~ * Mine Inflow Study <br />~_ Specific Variance Approvals ~_ * Water Consumption Rec. <br />_y_ Annual Reclamation Reports ~'_ Well Permits <br />N/A Midterm Review Documents <br />~_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />N/A Transfers/Succession of Operator N/A Blasting Publication <br />N/A Temporary Cessation Notification N/A Blasting Records (3 years) <br />~_ Reclamation Cost Estimate ~_ ATF Permit to Use and Store Explosives <br /> N/A Blasting Variances <br />ON SITE?CERTIFICATIONS N/A Pre-Blast Surveys <br />~_ Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~_ Annual Certs. for Impoundments <br />NIA Fill Stability Certifications for Excess _~ TR-43 application on file at the <br /> * Spoil or Underground Devel. Waste Routt County Court House <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 />COMMENTS <br />~ County Special Use Permits were found on file. The discussion about count special use permits on oaee 2.03-37 of the <br />Permit Apnlication Packaee (PAPI needs to be updated to reflect current practices by the Counri. <br />z There are no variances on this hermit with regard to Rules 2.Ob.2(1) (Experimental Practices Minine), 2.06 3(4) <br />(Mountainto~Removal Minine, or 2.06.5(3) (Steep 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 undereround entries <br />and surface support activities <br />1 <br />