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August 26, 2010 C-1980-001/Edna Strip Mine JHB <br /> DRMS AVAILABILITY OF RECORDS <br />MINE: Edna Mine FILE NO.: C1980-001 <br />DATE: 8/26/2010 QUARTER: 3`d '/ 2010 <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />exp 11/16/11 -DRMS Permit CO-32628 •NPDES Permit <br />top shelf -Permit Application w/Revisions thru April 2010 •NPDES Records <br />RN5 -Findings Document 2009 •Stormwater Management <br />Plan <br />exp. 3/1/10 *1 Insurance Certificate X -SPCC Plan <br />_$3,071,961 Bond Document NA •MSHA Pond Inspections <br />SLIO *1 -Phased Bond Release Doc. & Findings NA -State Engineer's Pond <br />Inspection <br />C-12,446 (FD) Air Emissions Permits 1st'/a 2010 *4 Quarterly Pond Inspection <br />PP204-53 -County Special Use Permits 2009 -Annual Hydrology Reports <br />NA •UG Mining Landowner Notification X * Ground Water Monitoring <br />NA -Subsidence Monitoring Data _X * Spring & Seep <br />Monitoring <br />2009 ARR -Rill and Gully Survey _ NA * Mine Water Discharge <br />Monitoring <br />2005, 2006, 2008 -Vegetation Monitoring Data NA * Mine Inflow Study <br />NA :Specific Variance Approvals NA Water Consumption <br />Records <br />2009 -Annual Reclamation Reports X -Well Permits <br />5/13/2009 -Midterm Review Documents <br />thru 6/1/2010 *3 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />SO-1 -Transfers/Succession of Operator NA -Blasting Publication <br />11/21/1997 -Temporary Cessation Notification NA_ -Blasting Records (3 years) <br />MT 3/2009 -Reclamation Cost Estimate NA •ATFE Explosives Permit <br /> NA_ -Blasting Variances <br />CERTIFICATIONS NA -Pre-Blast Surveys <br />X -Pond Certifications <br />NA -Annual certifications. for Impoundments ON SITE? ADDITIONAL RECORDS <br />NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NA * Quarterly Inspections <br />NA * Compaction Testing <br />_NA_ * Final Certification <br />NA _ -Coal Processing Waste Banks <br />X -Haul Road Certifications <br />X -Access Road Certifications <br /> COMMENTS <br />*1 SL11 application on file <br />*2 Need updated insurance certificate on file. <br />*3 June 23rd and July inspections are not in the file. <br />*4 need to file 2"d quarter pond inspection report. <br />Surface water sampling was conducted May 3`d & May 10th <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 6 of 6