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February 15, 2011 C-1980-001/Edna Strip Mine JHB <br />DRMS Availability of Records <br />MINE: Edna Mine <br />DATE: 2/15/2011 <br />PERMIT RECORDS <br />FILE NO.: C1980-001 <br />QUARTER: 1 st % 2011 <br />HYDROLOGIC RECORDS <br />exU 11/16/11 -DRMS Permit CO-32628 -NPDES Permit <br />to shelf -Permit Application w/Revisions thru November 2010 •NPDES Records <br />RN5 -Findings Document 2009 •Stormwater Management <br />Plan <br />exn. 3/1/2011 *3 <br />J 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 4th `/ 2010 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 />SL11 apt) on file -Vegetation Monitoring Data NA * Mine Inflow Stud y <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 Januarv201 I -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 -Recla mation 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 Through 4th `Q 2010 quarter pond inspection report. <br />Surface Water Monitoring includes October, November and December for Outfalls 004 & 007 2010 <br />*3 New Insurance certificate needs to be on file with the public records <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5