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December 20, 2011 C -1980 -00 1 /Edna Strip Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 9 of 9 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDRO LOGIC RECORDS <br />DRMS Permit E xp. 16 N ov 20 11 NPDES Permit *3 <br />Permit Application w/Revisions yes NPDES Records T hrough Oct 2011 <br />Findings Document RN -05 Stormwater Management Plan yes <br />Insurance Certificate Exp. 1 Mar 2012 SPCC Plan yes <br />Bond Document *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findin gs <br /> <br />SL -10 <br /> <br />State Engineer’s Pond Inspection <br /> <br />NA <br />Air Emission Permits C -12,446 (FD ) Quarterly Pond Inspections 3 rd Q 2011 <br />County Special Use Permits PP2004 -53 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA Ground Water Monitoring yes <br />Subsidence Monitoring Reports NA Surface Water M onitoring *4 <br />Subsidence Monitoring Data NA Spring & Seep Monitoring y es <br />Rill & Gully Survey 2010 ARR Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data *2 Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records NA <br />Annual Reclamation Report s 2010 Well Permits yes <br />Midterm Review Documents 13 May 2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br /> <br />T hrough Nov 2011 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO -01 Blasting Publication NA <br />Temporary Cessation Notification 21 Nov 1997 Blasting Records (3 years) NA <br />Reclam ation Cost Estimate SL -10 (Aug 2009) ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications y es Pre -Blast Surveys NA <br />Annual Certifications for Impoundments NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RE CORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications ye s <br />Access Road Certifications yes <br /> <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 d ata is through 10/25/2011 for sites 004 and 007. <br />