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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine <br />DATE: 9/26/02 <br />FILE NO.: C-80-001 <br />QUARTER: 3rd quarter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />iswed 10/3/01 DMG Permit Expireslz/31/x5 NPDES Permit <br />Yes Permit Application w/Revisions 2°tl au o2 NPDES Records <br />RN-oa Findings Document Yes Stormwater Management Plan <br />Expires 3/1/03 Insurance Certificate Yes SPCC Plan <br />se-o1 w/riders Bond Document (;5,oa2,1~6) rt/a MSHA Pond Inspections <br />Thru 5L-o~ Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />c-12,446(FD) Air Emission Permits arh au. 2001 Quarterly Pond Inspections <br />82-02 County Special Use Permits zoos Annual Hydrology Reports <br />r1/a UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports Yes * Surface Water Monitoring <br />N/A Subsidence Monitoring Da[a Yes * Spring & Seep Monitoring <br />x/02 Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />1999 Vegetation Monitoring Data N/a * Mine Inflow Study <br />In permit app. Specific Variance Approvals N/a * Water Consumption Records <br />Thru 2001 Annual Reclamation Reports Yes Well Permits <br />6/Z/99 Midterm Review Documents <br />Yes 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 wa DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/A Pre-Blast Surveys <br />10/01 Pond Certifications <br />rt/a Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/a Fill 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/A Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />ves Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\R ECORDS <br />