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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA =not applicable. #) =reference footnote. Numbers in parenthesis refer to <br />comments. Records are kept in a box, and the volumes of the Permit Application Package are stored, on a shelf in the file <br />storage room of the Routt County Court House. <br />MINE: Edna Mine FILE NO.: C-1980-001 <br />DATE: 21 Apri12005 QUARTER: 2"dOuarter2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y DMG Permit Y NPDES Permit <br />Y Permit Application w/Revisions (21 NPDES Records <br />Y Findings Document Y Stormwater Management Plan <br />_Y <br />~ Insurance Certificate Y SPCC Plan <br />_Y Bond Document N/A MSHA Pond Inspections <br />Y Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />Y Air Emission Permits Y Quarterly Pond Inspections <br />N County Special Use Permits Y Annual Hydrology Reports <br />N/A UG Mining Landowner Notification ~3) * Ground Water Monitoring <br />N/A Subsidence Monitoring Reports (3) * Surface Water Monitoring <br />N/A Subsidence Monitoring Data Y * Spring & Seep Monitoring <br />N/A Rill and Gully Survey N/A * Mine Water Discharge <br />Y Vegetation Monitoring Data Monitoring <br />Y Specific Vaziance Approvals N/A * Mine Inflow Study <br />Y Annual Reclamation Reports N/A * Water Consumption Records <br />N/A Midterm Review Documents Y Well Permits <br />(1) DMG/OSM Inspection Reports/ <br /> Records/ Enforcement Actions (3 years) ON SITE? BLASTING Records <br />N/A Transfers/Succession of Operator <br />Y Temporary Cessation Notification N/A Blasting Publication <br />Y Reclamation Cost Estimate N/A Blasting Records (3 years) <br /> N/A ATF Permit to Use and Store <br />ON SITE? CERTIFICATIONS Explosives <br /> N/A Blasting Variances <br />Y Pond Certifications N/A Pre-Blast Surveys <br />N/A Annual Certs. for Impoundments (Lg) <br />N/A Fill Stability Certifications for Excess ON SITE? ADDITIONAL RECORDS <br /> Spoil or Underground Development <br /> Waste Y A number of approved <br />N/A * Quarterly Inspections revision applications could be <br />N/A * Compaction Testing posted in the Permit Application <br />N/A * Final Certification Packaee, and the applications <br />N/A Coal Processing Waste Banks themselves removed from the <br />Y Haul Road Certifications public review file. SL-09 <br />Y Access Road Certifications documentation was on file. <br />COMMENTS <br />(1) Inspection records are to be kept on file for three years. The 2001 reports could be removed which would <br />provide for more storage room in the box. <br />(2) No 2005 Discharge Monitoring Reports were found on file. <br />