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September 19, 2011 C -1980 -001 /Edna Strip Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 7 of 7 <br /> <br />DRMS Availability of Records <br /> <br /> <br />MINE: __Edna Mine _______ FILE NO.: _C1980 -001 ____________________ <br />DATE: 9/19/2011 QUARTER: _3rd ¼ 2011 ________________ <br /> <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> <br />__exp 11/16/11 _•DRMS Permit CO -32628 __ •NPDES Permit <br />_top shelf ________ •Permit Application w/Revisions _thru July 2011 •NPDES Records <br />_RN5 _ •Findings Document _2009 •Stormwater Management Plan <br />_exp. 3/1/2011 *3 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 3rd ¼ 2011 Quarterly Pond Inspection <br />PP204 -53 •County Special Use Permits __2010 _____ •Annual Hydrology Reports <br />__NA _ ______ •UG Mining Landowner Notification X * Ground Water Monitoring <br />__ NA •Subsidence Monitoring Data ___X______ * Spring & Seep <br />Monitoring <br />__2010 ARR __ •Rill and Gully Survey __ NA ____ * Mine Water Discha rge <br />Monitoring <br />SL11 app on file •Vegetation Monitoring Data __NA * Mine Inflow Study <br />_NA __ •Specific Variance Approvals __NA _____ Water Consumption Records <br />___2010 •Annual Reclamation Reports __X___ ______ •Well Permits <br />_5/13/2009 •Midterm Rev iew Documents <br />_thru 7/25/2011 __•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 /> <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 _Monthly surface water sampling through <br />8/25/2011site 004 & 007 <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 /> <br /> COMMENTS <br /> <br />*1 SL11 application on file <br />*2 Through 3rd ‘Q 2011 qua rter pond inspection report, dated 8/11/2011. <br />Surface Water Monitoring includes January through August for Outfalls 004 & 007 2011 <br /> <br />