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November 14, 2012C-1980-001/Edna Strip MineRDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitExp. 16 Jan 2016NPDES Permit*3 <br />Permit Application w/RevisionsyesNPDES RecordsThrough Sept. 2012 <br />Findings DocumentRN-06Stormwater Management Planyes <br />Insurance CertificateExp. 1 Mar 2013SPCC Planyes <br />Bond Document*1MSHA Pond InspectionsNA <br />Phased Bond Release <br />Documents/FindingsSL-10State Engineer’s Pond InspectionNA <br />Air Emission PermitsC-12,446 (FD)Quarterly Pond Inspections3rdQ 2011 <br />County Special Use PermitsPP2004-53Annual Hydrology Reports2011 <br />UG Mining Landowner NotificationNANA <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsNA*4 <br />Surface Water Monitoring <br />Subsidence Monitoring DataNAyes <br />Spring & Seep Monitoring <br />Rill & Gully Survey2011ARRNA <br />Mine Water Discharge Monitoring <br />Vegetation Monitoring Data*2NA <br />Mine Inflow Study <br />Specific Variance ApprovalsNANA <br />Water Consumption Records <br />Annual Reclamation Reports2011Well Permitsyes <br />Midterm Review Documents13 May 2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years)Through Oct. 2012 <br />BLASTING RECORDS <br />Transfers/Succession of OperatorSO-01Blasting PublicationNA <br />Temporary Cessation Notification21 Nov 1997BlastingRecords (3 years)NA <br />Reclamation Cost EstimateRN-06 (Oct 2011)ATFE Explosives PermitNA <br />Blasting VariancesNA <br />CERTIFICATIONS <br />Pond CertificationsyesPre-Blast SurveysNA <br />Annual Certifications for ImpoundmentsNA <br />Fill Certifications for Excess Spoil or NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />NA <br />Quarterly Inspections <br />NA <br />Compaction Testing <br />NA <br />Final Certification <br />Coal Processing Waste BanksNA <br />Haul Road Certificationsyes <br />Access Road Certificationsyes <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 September2012 for sites 004 and 007. <br />Number of PartialInspection this Fiscal Year: 3 <br />Number of CompleteInspections this Fiscal Year: 2 <br />1010 <br />Page of <br />