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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine FILE NO.: C-82-056 <br />DATE: 11/6/02 QUA RTER: 4th aunrter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/23/03 DMG Permit Expires6/30/06 NPDES Permit CO-004216140036684 <br />Yes Permit Application w/Revisions 2n° au. 2002 NPDES Records <br />PR-05 6/28/00 Findings Document 2000 Stormwater Management Plan <br />Exo. 6/30/03 Insurance Certificate 7/01 SPCC Plan <br />210067-09a Bond Document ($7,115,700) 2/oz MSHA Pond Inspections (roods D,6) <br />N/a Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />93R01204 Air Emission Permits 3rd au. 2002 Quarterly Pond Inspections <br />~/Si/oo et nl County Special Use Permits 2001 Annual Hydrology Reports <br />8/01 et of UG Mining Landowner Notification 2001 AHR * Ground Water Monitoring <br />2nd half 2001 Subsidence Monitoring Reports 2001 AHR * Surface Water Monitoring <br />Nov. 2002 Subsidence Monitoring Data 2001 AHR * Spring & Seep Monitoring <br />N/q Rill and Gully Survey 2001 aHR * Mine Water Discharge Monitoring <br />N/A Vegetation Monitoring Data 2001 aHR * Mine Inflow Study <br />In oermit aoo. Specific Vaziance Approvals 2001 AHR * Water Consumption Records <br />2001 Annual Reclamation Reports In permit ooo. Well Permits <br />zoos Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/q Transfers/Succession of Operator N/q 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 Sore <br /> Explosives <br />ON SITE? CERTIFICATIONS N/q Blasting Variances <br /> N/A Pre-Blast Surveys <br />Yes Pond Certifications (Pond E in file, others in permit) <br />i/oz 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 <br />N/A <br />3rd au. 2002 <br />Yes <br />Yes <br />* Compaction Testing <br />* Final Certiflca[ion <br />Coal Processing Waste Banks <br />Haut Road Certifications (In permit) <br />Access Road Certifications (In permit) <br />COMMENTS <br />M:~COAL~SHARE~FORM S~RECORDS <br />