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August 9, 2012 C- 1980 - 001 /Edna Strip Mine RDZ <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Exp. 16 Jan 2016 <br />yes <br />RN -06 <br />Exp. 1 Mar 2013 <br />*4 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />*3 <br />Through June 2012 <br />yes <br />yes <br />NA <br />SL -10 <br />C- 12,446 (FD) <br />PP2004 -53 <br />NA <br />NA <br />NA <br />2011 ARR <br />* <br />NA <br />2011 <br />13 May 2009 <br />Through July 2012 <br />SO -01 <br />21 Nov 1997 <br />RN -06 (Oct 2011) <br />yes <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />yes <br />yes <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />INO <br />2nd Q 2012 <br />2011 <br />NA <br />* <br />yes <br />NA <br />NA <br />NA <br />yes <br />NA <br />NA <br />NA <br />NA <br />NA <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 June 2012 for sites 004 and 007. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: I <br />Page 6 of 6 <br />