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MINE: Foidel Creek Mine FILE NO.: C1982-056 <br /> DATE: July 15,2009 QUARTER:3rd Quarter 2009 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> *2 _ •DRMS Permit *1 •NPDES Permit <br /> }{ -Permit Application w/Revisions thru 1 st'/4 2009*5 •NPDES Records <br /> RN4 12/30/03 -Findings Document X 5/6/07 •Stormwater Management Plan <br /> exp. 11/l/2009 •Insurance Certificate X updated 5/08 •SPCC Plan <br /> J$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 2"d'/4 2009*7 -Quarterly Pond Inspections <br /> 00-344 exp.7/11/2010•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 *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 6/16/2009• 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*6 •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 2"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 1 ORT boreholes to Foidel Creek expires 9/l/2009 COG-072758=6MN impoundment to trib.of Foidel <br /> Creek,ex Tres 11/30/2011 copy of CDPH&E permit needs to be added into notebook (previously CO-GO72772-exp.7/25/07) CO- <br /> 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 <br /> permit.. <br /> *2 Exp.5/23/2008 RN5 under review by DRMS. <br /> *3 Camilletti 11/9/2007. <br /> *4 Through 10/17/08 ponds A D and G. No major maintenance needed. . <br /> _*5 Also CO-G072758 April,CO-0027154 April&May 2009 <br /> *6 ATF&E License 5-CO-107-33-OH-99333. <br /> *7 2"d'/4 2009 Pond inspection should note that booms should be replaced at Pond B.(inspected 6/30/2009) Fish Creek Tipple pond weir <br /> needs repair. <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> 6 of 6 WHITE-File YELLOW-Operator PINK-Specialist <br />