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MINE: Foidel Creek Mine FILE NO.: C1982-056 DATE: October 28,2009 QUARTERAth Quarter 2009 PERMIT RECORDS HYDROLOGIC RECORDS *2 •DRMS Permit *1 •NPDES Permit X -Permit Application w/Revisions thru 2thru 2—�009*5 •NPDES Records RN4 12/30/03 -Findings Document X 5/6/07 •Stormwater Management Plan exp. 11/l/2009 •Insurance Certificate X updated 5/08 •SPCC Plan $8,083,089.00 -Bond Document *4 •MSHA Pond Inspections NA -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection 93RO1204 -Air Emission Permits 3rd'/4 2009*7 -Quarterly Pond Inspections 00-344 exp.7/11/2010•County Special Use Permits RB-09-01.PP2009-008 2008 2/09 -Annual Hydrology Reports *3 •UG Mining Landowner Notification X *Ground Water Monitoring 3/1/05 -Subsidence Monitoring Reports X * Surface Water Monitoring X -Subsidence Monitoring Data X *Spring&Seep Monitoring NA -Rill and Gully Survey X *Mine Water Discharge Monitoring X -Vegetation Monitoring Data X *Mine Inflow Study NA -Specific Variance Approvals *Water Consumption Records 2008 1/27/09 -Annual Reclamation Reports exh.6b -Well Permits 11/17/05 -Midterm Review Documents Thru 9/15/2009• DRMS/OSM Inspection Reports/ BLASTING RECORDS Enforcement Actions(3 years) NA -Transfers/Succession of Operator NA -Blasting Publication NA -Temporary Cessation Notification X -Blasting Records(3 years) RN5 -Reclamation Cost Estimate exp.8/1/2010*6 •ATFE Explosives Permit NA -Blasting Variances ON SITE? CERTIFICATIONS none -Pre-Blast Surveys X -Pond Certifications 1/12/09 A,D,G -Annual Certs.for Impoundments ADDITIONAL RECORDS NA -Fill Stability Certifications for Excess Spoil or Underground Development Waste NA *Quarterly Inspections NA *Compaction Testing NA *Final Certification thru 2�4 2009 -Coal Processing Waste Banks exh.25 -Haul Road Certifications exh.25 -Access Road Certifications COMMENTS *I COG-850048=discharge from IORT boreholes to Foidel Creek expires 9/l/2009 COG-072758=6MN impoundment to trib.of Foidel Creek,expires 11/30/2011 copy of CDPH&E permit needs to be added into notebook.(previously CO-GO72772-exp.7/25/07) CO- 0027154 exp 8/31/2012 CO-0036684 exp 4/30/2012 CO-0042161 exp.6/30/2012.And COR-040126 exp.9/30/2011 Stormwater general permit.. *2 Exp.5/23/2008 RN5 under review by DRMS Proposed decision date is October 30 2009. DRMS is awaiting responses from TCC. *3 Camilletti 11/9/2007. *4 Monthly through 10/l/2009 ponds A and G. 6MN Reservoir weekly through 10/22/2009. Seepage at discharge culvert was identified 10/1/2009 at pond D TCC immediately notified MSHA grouted with"quick-set,and increased inspection frequency in accordance with MSHA direction TCC has initiated replacement of the discharge culvert and continues an increased frequency inspection of Pond D. *5 CO-GO72758 April,CO-0027154 through August 2009 *6 ATF&E License 5-CO-107-33-OH-99333. *7 3rd'/4 2009 Pond inspection(ponds were inspected 9/23/2009&9/30/2009) Fish Creek Tipple pond weir still needs repair,and TCC is scheduling to replace the aerator in this pond.. M:\COAL\SHARE\FORMS\RECORDS 5 of 7 WHITE-File YELLOW-Operator PINK-Specialist