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DRMS AVAILABILITY OF RECORDS <br />MINE: EDNA MINE FILE NO. <br />DATE: I 11/09/09 <br />PERMIT RECORDS <br />-DRMS Permit <br />- Permit Application w/Revisions <br />- Findings Document <br />- Insurance Certificate <br />-Bond Document <br />- Phased Bond Release Doc. & Findings <br />-Air Emission Permits <br />- County Special Use Permits <br />-UG Mining Landowner Notification <br />- Subsidence Monitoring Reports <br />- Subsidence Monitoring Data <br />-Rill and Gully Survey <br />- Vegetation Monitoring Data <br />- Specific Variance Approvals <br />- Annual Reclamation Reports <br />- Midterm Review Documents <br />- DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />- Transfers /Succession of Operator <br />- Temporary Cessation Notification <br />- Reclamation Cost Estimate <br />CERTIFICATIONS <br />-Pond Certifications <br />- Annual Certs. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />- Access Road Certifications <br />C- 1980 -001 <br />QUARTER: 4th <br />ON SITE? HYDROLOGIC RECORDS <br />EXP 6/30/12 <br />-NPDES Permit <br />Sep 09 <br />-NPDES Records <br />2008 <br />- Stormwater Management Plan <br />✓ <br />-SPCC Plan <br />NA <br />-MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />__3Q - 99 � <br />- Quarterly Pond Inspections <br />2008 <br />- Annual Hydrology Reports <br />✓ <br />* Ground Water Monitoring <br />NA <br />* Surface Water Monitoring <br />✓ <br />* Spring & Seep Monitoring <br />NA <br />* Mine Water Discharge Monitoring <br />NA <br />* Mine Inflow Study <br />NA <br />* Water Consumption Records <br />NA <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />NA <br />- Blasting Publication <br />NA <br />- Blasting Records (3 years) <br />NA <br />-ATFE Explosives Permit <br />NA <br />- Blasting Variances <br />NA <br />-Pre -Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />z <br />;anon on <br />not on fi: <br />M: \COAL \S HARE \FORMS \RECORDS <br />ON SITE? <br />