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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine <br />DATE: 12/12/03 <br />ON SITE? <br />Issued 10/3/02 <br />Yes <br />RN-04 <br />Expires 3/1/04 <br />SB-01 w/riders <br />Thru 5L-07 <br />C-12,446(FD) <br />az-oz <br />N/A <br />N/A <br />N/A <br />N/A <br />1998. 99. 2000 <br />In permit pop. <br />2002 <br />6/7/99 <br />Yes. thru 10/03 <br />N/A <br />11/21/97 <br />Yes <br />ON S[TE? <br />PERMIT RECORDS <br />DMG Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />FILE NO.: C-80-001 <br />QUARTER: 4th quarter 2003 <br />ON SITE? HYDROLOGIC RECORDS <br />Expires 2/06 NPDES Permit <br />Thrv 10/03 NPDES Records <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br />Bond Document (§3,839,884, see comment below) N/A <br />Phased Bond Release Doc. & Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill and Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Yes Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <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 />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br />COMMENTS <br />The $3,839,884 fi¢ure is corrected from DMG's inspection reports over the past <br />N/A <br />Q3/03 <br />2002 <br />Yes <br />Yes <br />Yes <br />N/A <br />N/A <br />N/A <br />Yes <br />ON SITE? <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />ON SITE? <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />DMG Permit to Use and Store <br />Explosives <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />Yes SL-8 bond release app. - in review <br />M:\COAL\SHARE\FORMSVLECORDS <br />