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DBMS AVAILABILITY OF RECORDS <br />MINE: Edna Mine <br />DATE: 6/3/2010 <br />PERMIT RECORDS <br />FILE NO.: C1980-001 <br />QUARTER: 2nd % 2010 <br />exp 11/16/11 -DRMS Permit <br />top shelf -Permit Application w/Revisions <br />RN5 -Findings Document <br />exp. 3/1/10 Insurance Certificate <br />$3,071,961 Bond Document <br />SL10 *1 -Phased Bond Release Doc. & Findings <br />C-12,446(FD) Air Emissions Permits <br />PP204-53 -County Special Use Permits <br />NA •UG Mining Landowner Notification <br />NA -Subsidence Monitoring Data <br />2009 ARR -Rill and Gully Survey <br />2005, 2006, 2008 -Vegetation Monitoring Data <br />NA -Specific Variance Approvals <br />2009 -Annual Reclamation Reports <br />5/13/2009/ -Midterm Review Documents <br />thru2/22/2010 -DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />SO-1 -Transfers/Succession of Operator <br />11/21/1997 -Temporary Cessation Notification <br />MT 3/2009 -Reclamation Cost Estimate <br /> CERTIFICATIONS <br />X -Pond Certifications <br />NA -Annual certifications. for Impoundments <br />NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br />_ * Compaction Testing <br /> * Final Certification <br />_ <br />NA -Coal Processing Waste Banks <br />X -Haul Road Certifications <br />X -Access Road Certifications <br />*1 SU 1 application on file <br />HYDROLOGIC RECORDS <br />CO-32628 •NPDES Permit <br />thru 1 st'% 2010 •NPDES Records <br />2009 •Stormwater Management Plan <br />X -SPCC Plan <br />NA -MSHA Pond Inspections <br />NA -State Engineer's Pond Inspection <br />Is''% 2010 Quarterly Pond Inspection <br />2009 •Annual Hydrology Reports <br />X * Ground Water Monitoring <br />X * Spring & Seep Monitoring <br />_ <br />NA * Mine Water Discharge Monitoring <br />_ <br />NA * Mine Inflow Study <br />NA Water Consumption Records <br />X -Well Permits <br />BLASTING RECORDS <br />NA -Blasting Publication <br />NA -Blasting Records (3 years) <br />_ <br />NA •ATFE Explosives Permit <br />NA -Blasting Variances <br />_ <br />NA -Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />7 of 7 WHITE - File YELLOW - Operator PINK - Specialist