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DMG AVAILABILITY OF RECORDS <br />MINE: Ednn Mine FILE NO.: C-80-001 <br />DATE: 10/25/02 QUARTER: 4th quarter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />xswed 10/3/01 DMG Permit Expiresl2/31/05 NPDES Permit <br />Yes Permit Application w/Revisions 3rd pu o2 NPDES Records <br />RN-oa Findings Document Yes Stormwater Management Plan <br />Expires 3/1/03 Insurance Certificate Yes SPCC Plan <br />ss-o1 w/riders Bond Document (g5,oaz,l~b) N/a MSHA Pond Inspections <br />rhrv SL-0~ Phased Bond Release Doc. & Findings N/A Stale Engineer's Pond Inspection <br />t-12.446(FD) Air Emission Permits 3rd au. 2002 Quarterly Pond Inspections <br />82-02 County Special Use Permits 2001 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 />7/02 Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />1999 Vegetation Monitoring Data N/a * Mine Inflow Study <br />In cermit app. Specific Variance Approvals N/A * Water Consumption Records <br />7hrv 2001 Annual Reclamation Reports Yes Well Permits <br />6/7/99 Midterm Review Documents <br />Yu 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/z1/97 Temporary Cessation Notification N/a Blasting Records (3 yeazs) <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 />10/01 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/a * Quarterly Inspections <br />N/a * Compaction Testing <br />N/a * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />