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Pittsburg & Midway Coal Mining Co. P.O. Box 176 Oak Creek, CO 80467 303-736-8111 C-80-001 Edna Strip Mine 4/2/93 Complete oversight inspection Mitchell S. Rollings, 370, OSM Susan Morrison, DMG Larry Routten, DMG Terry Crowner, P&M David Beverlin, P&M This was a random sample oversight inspection. We started the inspection on 3/30/93 and finished on 4/2/93. The site conditions were generally snow covered. Tha areas that did „ct have a snow cover were the active areas. Mr. Beverlin accompanied us in the field on 3/30 only, and Mr. Routten accompanied us from 3/31 to 4/2. The mine was inactive on the John L. Lewis holiday, 4/1. The DMG permit term is from 11/16/91 to 11/16/96. The CDFS permit, #CO- 0032638, expired on 3/31/92, but the company has been given an extension. There are five identified discharge points in this permit. 003 and 006 have a winter variance because of inaccessibility. The pond inspections have been conducted as required. All ponds have a construction certification. The blasting notice was last published 5/21/92. There are four SAE's approved for the mine but field conditions indicate that the drainage from these locations would go to a pond anyway. All haul roads have certifications; the MoffaT road is the only completely post-law road. The liability insurance, HDCG1 501778-8, is with Insurance Co. of Amerca and expires 3/1!94. P&M has identified "operations" throughout the country and each operation is covered in the policy. An operation may have more than one permit number though. P&M has two bonds in effect for the Edna Mine for a total of $7,121,176. The bonds, #'s U80 61 57-27 and U80 61 57-28, are with Bond Reliance Insurance Co. The permit is a confusing mixture of pre-law, interim, and permanent program Lands. Some pre-law lands have a bond release under the old laws. The permit boundary is broken up by these various jurisdictional areas.