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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine FILE NO.: C-80-001 <br />DATE: 3/18/04 QUA RTER: 1st guarter 2004 <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 rhru 1/04 NPDES Records <br />RN-04 Findings Document yu Stormwater Management Plan <br />Expires 3/1/04 Insurance Certificate Yes SPCC Plan <br />58-01 w/riders Bond Document ($3,839,884) N/A MSHA Pond Inspections <br />rhru s1.-oe Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />c-12.446(FDl Air Emission Permits Q4/03 Quarterly Pond Inspections <br />82-oz County Special Use Permits 2ooz Annual Hydrology Reports <br />N/a 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 />N/a Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />1998. 99. 2000 Vegetation Monitoring Data N/a * Mine Inflow Study <br />In permit ppp. Specific Vaziance Approvals N/a * Water Consumption Records <br />2003 Annual Reclamation Reports Yes Well Permits <br />6/7/99 Midterm Review Documents <br />Yes. thrv 10/03 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 />yes Reclamation Cost Estimate N/A DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/a Pre-Blast Surveys <br />Yes Pond Certifications <br />N/a Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/A Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br /> Development Waste <br />N/a * Quarterly Inspections <br /> <br />N/a * Compaction Testing <br />N/a * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Hau] Road Certifications <br />Yes Access Road Certifications <br />COMMENTS <br />M:ICOAL\SHARE\FORMSVtECORDS <br />