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, r ` DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine FILE NO. <br />DATE: 6/27/01 <br />ON STTE? PERMIT RECORDS <br />10/16/97 DMG Permit <br />ycs Permit Application w/Revisions <br />RN-03 Findings Document <br />Expires 3/1/oz Insurance Certificate <br />se-o1 w/riders Bond Document (§5,042,176) <br />Thrv s1-07 Phased Bond Release Doc. & Findings <br />C-12.446(FD) Air Emission Permits <br />82-02 County Special Use Permits <br />N/A UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/a Subsidence Monitoring Data <br />~/1a/oo Rill and Gully Survey <br />1998 Vegetation Monitoring Data <br />In permit aou. Specific Variance Approvals <br />rhru 200o Annual Reclamation Reports <br />6/7/99 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A Transfers/Succession of Operator <br />11/zi/97 Temporary Cessation Notification <br />ves Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves Pond Certifications <br />9/25/00 Annual Certs. for Impoundments (Lg) <br />N/A Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />N/A * Quarterly Inspections <br />N/a * Compaction Testing <br />N/A * Final Certification <br />N/A Coal Processing Waste Banks <br />ves Haul Road Certifications <br />ves Access Road Certifications <br />C-80-001 <br />QUARTER: Second quarter 2001 <br />ON SITE? HYDROLOGIC RECORDS <br />Exoiresl2/31/05 NPDES Permit <br />z^" au.01 NPDES Records <br />ves Stormwater Management Plan <br />ves SPCC Plan <br />N/A MSHA Pond Inspections <br />N/A State Engineer's Pond Inspection <br />1•' au. 2001 Quarterly Pond Inspections <br />zooo Annual Hydrology Reports <br />ves * Ground Water Monitoring <br />ves * Surface Water Monitoring <br />ves * Spring & Seep Monitoring <br />N/A * Mine Water Discharge Monitoring <br />N/A * Mine Inflow Study <br />N/a * Water Consumption Records <br />In permit aoo. Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A Blasting Publication <br />N/A Blasting Records (3 years) <br />N/A DMG Permit to Use and Store <br /> Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />SL-06 Findings document, reported missing in previous inspections, was found in SL-06 binder. <br />M: \COA L\5 HA R E\FOR MS\RECOR DS <br />