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MINE: Foidel Creek Mine FILE NO.: C1982-056 <br /> DATE: April 22,2009 QUARTER: 2°d Quarter 2009 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> *2 •DRMS Permit *1 •NPDES Permit <br /> X -Permit Application w/Revisions thru 4th 1/4 2008*5 •NPDES Records <br /> RN4 12/30/03 -Findings Document X 6/7/07 •Stormwater Management Plan <br /> X •Insurance Certificate X updated 5/08 •SPCC Plan <br /> _$7,933,169 -Bond Document *4 •MSHA Pond Inspections <br /> NA -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> 93RO1204 -Air Emission Permits 1"1/4 2009 -Quarterly Pond Inspections <br /> 00-344 exp.7/2010•County Special Use Permits 2008 2/09 -Annual Hydrology Reports <br /> *3 •UG Mining Landowner Notification X *Ground Water Monitoring <br /> 3/1/05 -Subsidence Monitoring Reports _X *Surface Water Monitoring <br /> X -Subsidence Monitoring Data X *Spring&Seep Monitoring <br /> NA -Rill and Gully Survey X 12/8/09 TORT *Mine Water Discharge Monitoring <br /> X -Vegetation Monitoring Data X *Mine Inflow Study <br /> NA -Specific Variance Approvals *Water Consumption Records <br /> 2008 1/27/09 -Annual Reclamation Reports exh.6b -Well Permits <br /> 11/17/05 -Midterm Review Documents <br /> Thru 10/4/2008• DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA -Blasting Publication <br /> NA -Temporary Cessation Notification X -Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate exp.8/1/2010 •ATFE Explosives Permit <br /> NA -Blasting Variances <br /> ON SITE? CERTIFICATIONS none -Pre-Blast Surveys <br /> X -Pond Certifications <br /> _1/12/09 A,D,G -Annual Certs.for Impoundments ADDITIONAL RECORDS <br /> NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> NA *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> thru 1"1/4 2009--Coal Processing Waste Banks <br /> exh.25 -Haul Road Certifications <br /> exh.25 -Access Road Certifications <br /> COMMENTS <br /> *1 COG-850048=discharge from IORT boreholes to Foidel Creek expires 9/1/2009,COG-072758=6MN impoundment to trib.of Foidel <br /> Creek,expires 11/30/2011.(previously CO-GO72772-exn.7/25/07 TCC provided letter re.#change) CO-0027154 exp.8/31/2012. CO- <br /> 0036684 exp.4/30/2012,CO-0042161 exp_ <br /> 6/30/2012. <br /> *2 Exp.5/23/2008 RN5 under review by <br /> DRMS. <br /> *3 Camilletti 11/9/2007. <br /> *4 Through 10/17/08 ponds A,D,and G. No major maintenance needed. Staff gauge at Pond A noted for repair. <br /> *5 Also CO-GO72758 Feb 09,CO-0027154 Jan.&Feb. <br /> 2009 <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> 7 of 7 WHITE- File YELLOW-Operator PINK-Specialist <br />