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DMG AVAILABILITY OF RECORDS <br />MINE: Foidel Creek Mine <br />DATE: 8/13/03 <br />FILE NO.: C-82-056 <br />QUARTER: 3rd quarter 2003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/23/03 DMG Permit (RN-04 fn review, extended to 8/31/03) Exoires6/30/06 NPDES Permit CO-0042161 60036684 <br />Yes Permit Application w/Revisions 02/03 NPDES Records <br />PR-o5 6/x8/00 Findings Document 2000 Stormwater Management Plan <br />Exo. 1/1/x4 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 Q2/03 Quarterly Pond Inspections <br />7/11/00 et of County Special Use Permits x002 Annual Hydrology Reports <br />8/01 et of UG Mining Landowner Notification 2002 AHR * Ground Water Monitoring <br />z'" half 2002 Subsidence Monitoring Reports 2002 AHR * Surface Water Monitoring <br />aao 2003 Subsidence Monitoring Data 2002 aHR * Spring & Seep Monitoring <br />N/a Rill and Gully Survey Zooz aHR * Mine Water Discharge Monitoring <br />N/A Vegetation Monitoring Data 2002 AHR * Mine Inflow Study <br />In cermit aoo. Specific Variance Approvals 2002 aHR * Water Consumption Records <br />2002 Annual Reclamation Reports In cermit aoo. 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 />yu Reclamation Cost Estimate (Vol. I-a of permit) 2003 DMG Permit to Use and Store <br /> Explosives (Fed. Permit replaces DM6 permit) <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 />Q2/o3 Coal Processing Waste Banks <br />Yes Haul Road Certifications (xn permit) <br />vas Access Road Certifcations (In permit) <br />COMMENTS <br />M:~COAL~SHARE~FORMSVIECORDS <br />