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December 20, 2011 C- 1980 - 001 /Edna Strip Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 16 Nov 2011 <br />NPDES Permit <br />"3 <br />Permit Application w /Revisions <br />yes <br />NPDES Records <br />Through Oct 2011 <br />Findings Document <br />RN -05 <br />Stormwater Management Plan <br />yes <br />Insurance Certificate <br />Exp. 1 Mar 2012 <br />SPCC Plan <br />yes <br />Bond Document <br />"1 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />Documents /Findings <br />SL -10 <br />State Engineer's Pond Inspection <br />NA <br />Air Emission Permits <br />C- 12,446 (FD) <br />Quarterly Pond Inspections <br />3rd Q 2011 <br />County Special Use Permits <br />PP2004 -53 <br />Annual Hydrology Reports <br />2010 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />"4 <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />yes <br />Rill & Gully Survey <br />2010 ARR <br />• Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />"2 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2010 <br />Well Permits <br />yes <br />Midterm Review Documents <br />13 May 2009 <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Through Nov 2011 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />SO -01 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />21 Nov 1997 <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />SL -10 (Aug 2009) <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Impoundments <br />NA <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />yes <br />Access Road Certifications <br />yes <br />COMMENTS: <br />"1 Bond SB001 is for $3,071,961.00. <br />*2 Includes SL -11 application and 8/19/2011 Noxious Weed Management report. <br />"3 Permit CO- 0032638 expires 6/30/2012. <br />*4 Monthly surface water sampling data is through 10/25/2011 for sites 004 and 007. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 9 of 9 <br />