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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine <br />DATE: 1 /S/03 <br />FILE NO.: C-82-056 <br />QUARTER: 1st Quarter 2003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/23/03 DMG Permit Fxuires6/30/06 NPDES Permit CO-0042161 d 0036684 <br />Yes Permit Application w/Revisions 3rd au. 2002 NPDES Records <br />PR-05 b/ze/00 Findings Document 2000 Stormwater Management Plan <br />Exo. 6/30/03 Insurance Certificate ~/oi SPCC Plan <br />210067-094 Bond Document (#7,115,700) 2/02 MSHA Pond Inspections (Ponds D,6) <br />N/A Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />93R0]2f}4 Air Emission PCln71IS 3rd a,. 2002 Quarterly Pond Inspections <br />7/11/00 et of County Special Use Permits 2001 Annual Hydrology Reports <br />8/01 et of UG Mining Landowner Notification 2001 AHR * Ground Water Monitoring <br />1st half 2002 Subsidence Monitoring Reports tool aHR * Surface Water Monitoring <br />Dec. 2002 Subsidence Monitoring Data 200] AHR * Spring & Seep Monitoring <br />N/a Rill and Gully Survey 2001 AHR * Mine Water Discharge Monitoring <br />wa Vegetation Monitoring Data 2001 aHR * Mine Inflow Study <br />In cermit aoo. Specific Variance Approvals 2001 aHR * Water Consumption Records <br />200] Annual Reclamation Reports in ccrmit enn. Well Permits <br />2001 Midterm Review Documents <br />Yes 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 />Yes Reclamation Cost Estimate (Vol. I-A of permit) 2002 DMG Permit to Use and Store <br /> EXp10SiveS (DM6 fetter in file extends M 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 />1/02 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 />3rd au. 2002 Coal Processing Waste Banks <br />yes Haul Road Certifications (1n permit) <br />yes Access Road Certifications (In permit) <br />COMMENTS <br />M:~COAL~SHARE~FORMSVtECORDS <br />