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October 20, 2010 C-1980-001/Edna Strip Mine JHB <br />DRMS Availability of Records <br />MINE: Edna Mine FILE NO.: C1980-001 <br />DATE: 10/20/10 QUARTER: 4th '/< 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 September 2010 •NPDES Records <br />RN5 -Findings Document 2009 •Stormwater Management <br />Plan <br />exp. 3/1/2011 Insurance Certificate X -SPCC Plan <br />$3,071.961 Bond Document NA -MSHA Pond Inspections <br />SL10 *1 -Phased Bond Release Doc. & Findings NA -State Engineer's Pond <br />Inspection <br />C-12.446 (FD) Air Emissions Permits If V. 2010 *2 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*3 -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 />thruSeptember 2010 •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 Pennit <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 Through 3rd `Q 2010 quarter pond inspection report. <br />Surface Water Monitoring through September 2010 <br />*3 Need to file 2010 Vegetation sampling results with SLIT Application in public records <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6