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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA =not applicable. #) =reference footnote. Records aze kept in a box, and the <br />volumes of the Permit Application Package are stored, on a shelf in the file storage room of the Routt County Court House. <br />MINE: Edna Mine FILE NO.: C-1980-001 <br />DATE: 13 Julv 2004 QUARTER: 3`d Quarter 2004 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />N DMG Permit Y NPDES Permit <br />Y Permit Application w/Revisions Y NPDES Records <br />Y Findings Document Y Stormwater Management Plan <br />Y Insurance Certificate Y SPCC Plan <br />Y_ Bond Document N/A MSHA Pond Inspections <br />Y Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />Y Air Emission Permits N 2 Quarterly Pond Inspections <br />N County Special Use Permits Y Annual Hydrology Reports <br />N/A UG Mining Landowner Notification Y. * Ground Water Monitoring <br />N/A Subsidence Monitoring Reports Y * Surface Water Monitoring <br />N/A Subsidence Monitoring Data Y * Spring & Seep Monitoring <br />N/A Rill and Gully Survey N/A * Mine Water Discharge <br />Y Vegetation Monitoring Data Monitoring <br />Y Specific Variance Approvals NIA * Mine Inflow Study <br />Y Annual Reclamation Reports N/A * Water Consumption Records <br />N/A Midterm Review Documents Y Well Permits <br />Y(1) DMG/OSM Inspection Reports/ <br /> Records/ Enforcement Actions (3 yeazs) ON SITE? BLASTING Records <br />N/A Transfers/Succession of Operator <br />Y Temporary Cessation Notification N/A Blasting Publication <br />Y Reclamation Cost Estimate N/A Blasting Records (3 yeazs) <br /> N/A ATF Permit to Use and Store <br />ON SITE? CERTIFICATIONS Explosives <br /> N/A Blasting Variances <br />Y Pond Certifications N/A Pre-Blast Surveys <br />N/A Annual Certs. for Impoundments (Lg) <br />N/A Fill Stability Certifications for Excess ON SITE? ADDITIONAL RECORDS <br /> Spoil or Underground Development <br /> Waste <br />N/A * Quarterly Inspections <br />N/A * Compaction Testing <br />N!A * Final Certification <br />N/A Coal Processing Waste Banks <br />Y Haul Road Certifications <br />Y Access Road Certifications <br />f 11 The recent 3une report had not vet been placed on file <br />(21 Copies of the 4`~ Quarter 2003 and 1 S` Quarter 2004 Quarterly Pond Inspection reports were not found on <br />file. <br />