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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine <br />DATE: 5/28/03 <br />FILE NO.: C-82-056 <br />QUARTER: 2nd qunrter 2003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exp. 5/23/03 DMG Permit (RN-04 in review, extended to 6/30/03) Expires6/30/06 NPDES Permit CO-0042161 d 0036684 <br />Yes Permit Application w/Revisions Ql/03 NPDES Records <br />PR-05 6/28/00 Findings Document 2000 Stormwater Management Plan <br />Exp. 6/30/03 Insurance Certificate 7/01 SPCC Plan <br />210067-094 Bond Document ($7,115,700) 2/03 MSHA Pond Inspections (ponds D,6) <br />N/A Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />93R01204 Air Emission Permits Qi/o3 Quarterly Pond Inspections <br />7/11/00 et al County Special Use Permits 2002 Annual Hydrology Reports <br />8/oi et al UG Mining Landowner Notification 2002 AHR * Ground Water Monitoring <br />2"' half 2002 Subsidence Monitoring Reports 2002 AHR * Surface Water Monitoring <br />Mnv 2003 Subsidence Monitoring Data 2002 AHR * Spring & Seep Monitoring <br />N/A Rill and Gully Survey 2002 AHR * Mine Water Discharge Monitoring <br />N/A Vegetation Monitoring Data 2002 AHR * Mine Inflow Study <br />In permit oap. Specific Variance Approvals 2002 AHR * Water Consumption Records <br />2002 Annual Reclamation Reports In permit npp. Well Permits <br />2002 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/A Transfers/Succession of Operator N/A Blasting Publication <br />N/A Temporary Cessation Notification N/A Blasting Records (3 years) <br />Yes Reclamation Cost Estimate (Vol. t-A of permit) 2002 DMG Permit to Use and Store <br /> Expldsives (DM6 letter in file extends to 6/03) <br />ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br />Yes Pond Certifications (Pond E in file, others in permit) <br />1/03 Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/A Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/A * Quarterly Inspections <br />N/a * Compaction Testing <br />N/A * Final Certification <br />Qi/o3 Coal Processing Waste Banks <br />Yes Haul Road Certifications (In permit) <br />Yes Access Road Certifications (In permit) <br /> COMMENTS <br />M : \COAL\SHA R E\FORMS\R ECORDS <br />