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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine <br />DATE: 10/31 /Ol <br />ON SITE? PERMIT RECORDS <br />10/16/97 DMG Permit <br />ves Permit Application w/Revisions <br />RN-04 Findings Document <br />Expires 3/1/02 Insurance Certificate <br />SB-Ol w/riders Bond Document (§5,042,176) <br />Thru 5L-07 Phased Bond Release Doc. & Findings <br />c-1z.446(FD) Air Emission Permits <br />82-02 County Special Use Permits <br />N/a UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/A Subsidence Monitoring Data <br />7/00 Rill and Gully Survey <br />1998 Vegetation Monitoring Data <br />In permit app. Specific Variance Approvals <br />rhru 2000 Annual Reclamation Reports <br />6/7/99 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/a Transfers/Succession of Operator <br />11/23/97 Temporary Cessation Notification <br />ves Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />9/25/00 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 />FILE NO.: C-80-001 <br />QUARTER: 4th quarter 2001 <br />ON SITE? HYDROLOGIC RECORDS <br />Expireslz/31/05 NPDES Permit <br />z^" au.oi NPDES Records <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />2nd w. 2001 Quarterly Pond Inspections <br />2000 Annual Hydrology Reports <br />Yes * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />Yes * Spring & Seep Monitoring <br />r3/a * Mine Water Discharge Monitoring <br />N/a * Mine Inflow Smdy <br />r3/a * Water Consumption Records <br />Yes Well Permits <br />ON SITE? BLASTING RECORDS <br />N/a Blasting Publication <br />N/A Blasting Records (3 years) <br />N/a DMG Permit to Use and Store <br /> Explosives <br />N/a Blasting Variances <br />r3/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />A7: \COA L\SHA RE\EORMS\RECORDS <br />