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September 19, 2011 C- 1980 -001 /Edna Strip Mine JHB <br />DRMS Availability of Records <br />MINE: Edna Mine <br />FILE NO.: C1980 -001 <br />DATE: 9/19/2011 <br />QUARTER: 3rd '4 2011 <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />exp 11/16/11 -DBMS Permit <br />CO -32628 •NPDES Permit <br />to shelf <br />-Permit Application w/Revisions <br />thin Jules •NPDES Records <br />RN5 <br />-Findings Document <br />2009 •Stormwater Management Plan <br />exp. 3- 1, 2011 *3 <br />Insurance Certificate <br />X_ -SPCC Plan <br />$3.071.961 <br />Bond Document <br />NA •MSHAPond Inspections <br />SL10 *1 _ <br />-Phased Bond Release Doc. & Findings <br />NA -State Engineer's Pond <br />Inspection <br />C- 12,446 (FD) <br />Air Emissions Permits <br />3rd 1 /4 2011 Quarterly Pond Inspection <br />PP204 -53 -County <br />Special Use Permits <br />2010 -Annual Hydrology Reports <br />NA _ <br />•UG Mining Landowner Notification <br />X * Ground Water Monitoring <br />NA <br />-Subsidence Monitoring Data <br />X * Spring & Seep <br />Monitoring <br />2010 ARR <br />-Rill and Gully Survey <br />NA * Mine Water Discharge <br />Monitoring <br />SL11 app on file <br />-Vegetation Monitoring Data <br />NA * Mine Inflow Study <br />NA <br />-Specific Variance Approvals <br />NA Water Consumption Records <br />_ 2010 <br />-Annual Reclamation Reports <br />X -Well Permits <br />5/13/2009 <br />-Midterm Review Documents <br />thru 7/25/2011 _ •DRMS <br />/OSM Inspection Reports/ <br />BLASTING RECORDS <br />Enforcement Actions (3 years) <br />SO -1 <br />•Transfers /Succession of Operator <br />NA -Blasting Publication <br />11/21/1997 <br />-Temporary Cessation Notification <br />NA -Blasting Records (3 years) <br />MT 3/2009 Reclamation <br />Cost Estimate <br />NA •ATF'E Explosives Permit <br />NA -Blasting Variances <br />CERTIFICATIONS <br />NA -Pre-Blast Surveys <br />X_ <br />-Pond Certifications <br />_NA <br />-Annual certifications. for Impoundments <br />ON SITE'? ADDITIONAL RECORDS <br />NA <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Monthlv surface water sampling through <br />8/25/2011 site 004 & 007 <br />Development Waste <br />NA <br />* Quarterly Inspections <br />_NA <br />* Compaction Testing <br />NA <br />* Final Certification <br />NA <br />-Coal Processing Waste Banks <br />X <br />-Haul Road Certifications <br />X <br />-Access Road Certifications <br />COMMENTS <br />*1 SL11 application on file <br />*2 Through 3rd 'Q 2011 quarter pond inspection report, dated 8/11/2011. <br />Surface Water Monitoring includes January through August for Outfalls 004 & 007 2011 <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 7 of 7 <br />