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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine FILE NO.: C-80-001 <br />DATE: 6/25/03 QUA RTER: 2nd quarter 2003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Issued 10/3/01 DMG Permit Expires 2/06 NPDES Permit <br />Yes Permit Application w/Revisions rhn, a/o3 NPDES Records <br />RN-oa Findings Document Yes Stormwater Management Plan <br />Expires 3/1/04 Insurance Certificate Y« SPCC Plan <br />sB-o1 w/riders Bond Document (§5,042,176) N/A MSHA Pond Inspections <br />Thru SL-07 Phased Bond Release Doc. & Findings N/n State Engineer's Pond Inspection <br />C-12,446fFD) Air Emission Permits QI/03 Quarterly Pond Inspections <br />82-02 County Special Use Permits 2002 Annual Hydrology Reports <br />N/n UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports Yes * Surface Water Monitoring <br />N/a Subsidence Monitoring Data Yes * Spring & Seep Monitoring <br />~/O2 Rill and Gully Survey N/n * Mine Water Discharge Monitoring <br />1999 Vegetation Monitoring Data N/a * Mine Inflow Study <br />Zn permit app. Specific Variance Approvals N/A * Water Consumption Records <br />2002 Annual Reclamation Reports Yes Well Permits <br />6/7/99 Midterm Review Documents <br />Yes thru 5/03 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/a Transfers/Succession of Operator N/a Blasting Publication <br />11/21/97 Temporary Cessation Notification N/A Blasting Records (3 years) <br />ves Reclamation Cost Estimate N/a DMG Petmit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br />Ycs Pond Certifications <br />N/a Annual Cens. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />wn FiI] Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/a * Quarterly Inspections <br /> <br />N/A * Compaction Testing <br />N/a * Final Certification <br />N/n Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />