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DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine FILE NO.: C-I30-001 <br />DATE: 4/7/04 QUA RTER: 2nd Quarter 2004 <br />ON S[TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Issued 10/3/01 DMG Permit moires 2/06 NPDES Permit <br />Yes Permit Application w/Revisions rhru 1/04 NPDES Records <br />RN-04 Findings Document Yes Stormwater Management Plan <br />Expires 3/1/05 Insurance Certificate Yes SPCC Plan <br />SB-01 w/riders Bond Document ($3,839,884) N/A MSHA Pond Inspections <br />Thru SL-08 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />t-]z.446(FD) Air Emission Permits t]a/o3 Quarterly Pond Inspections <br />Bz-oz County Special Use Permits 2003 Annual Hydrology Reports <br />N/n UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/n 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 app. Specific Variance Approvals N/a * Water Consumption Records <br />2003 Annual Reclamation Reports Yes Well Permits <br />6/7/99 Midterm Review Documents <br />Yes. thrv ]/04 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 />Development Waste <br />N/n * Quarterly Inspections <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\SNARE\FORMSVtECORDS <br />