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. ~; <br />DMG AVAILABILITY OF RECORDS <br />MINE: Edna Mine <br />DATE: 9/12/01 <br />ON SITE? PERMIT RECORDS <br />to/te/97 DMG Permit <br />ves Permit Application w/Revisions <br />RN-o3 Findings Document <br />Expires 3/1/oz Insurance Certificate <br />SB-Ol 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 />Bz-oz Counry Special Use Permits <br />N/a UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/a Subsidence Monitoring Data <br />7/ia/o0 Rill and Gully Survey <br />1998 Vegetation Monitoring Data <br />In permit aoo. Specific Variance Approvals <br />Thry 2000 Annual Reclamation Reports <br />6/7/99 Midterm Review Documents <br />ves 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/z5/oo 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 />Ycs Haul Road Certifications <br />ves Access Road Certifications <br />FILE NO.: C-80-001 <br />QUARTER: Third Quarter 2001 <br />ON SITE? HYDROLOGIC RECORDS <br />Exoireslz/a1/o5 NPDES Permit <br />z^° au.o1 NPDES Records <br />Yes Stormwater Management Plan <br />ves SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />znd au. toot 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 Smdy <br />N/a * Water Consumption Records <br />ves 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, reDOrted ntissinR in previous inspections, was found in SL-06 binder. <br />M:\COA L\SHA RE\FOR MS\RECORDS <br />