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February 19, 2014 C- 1981 - 010 /Trapper Mine JLE <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 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or 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 />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp. 12/31/2017 NPDES Permit <br />Yes <br />*Comment 1 <br />Exp. 10/1/2014 <br />*Comment 2 <br />SL -14 & 15 <br />*Comment 3 <br />Yes <br />NA <br />NA <br />NA <br />NA <br />2012 Annual <br />Report <br />NA <br />2012 (TR111) <br />*Comment 4 <br />Yes- DRMS to <br />Jan 14, 2014 <br />NA <br />NA <br />RN6 <br />Yes <br />July 23, 2013 <br />Sep 2013, Report <br />4Q 2013 <br />NA <br />NA <br />NA <br />Yes <br />*Comment 5 <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <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 <br />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 <br />(specify) <br />County Ash Disposal <br />GeoTech. Monitoring Report <br />COMMENTS: 1.) Findings RN6 and SL 12 and SL 13. <br />2.) Bond is currently $30,173,724.00. Document number: 64SIO0739153BCA <br />3.) Permits 11 MF523 -1 (Mining and Ash Disposal), C- 11,253 (Coal Stockpile — Not used) <br />4.) See MR -215 decision form. <br />5.) Map M52 is part of certification <br />6.) Well Permit Number 019872 -F <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 16 of 16 <br />Yes, Expire Oct <br />31, 2017 <br />4Q 2013 <br />NA <br />June 2011 <br />July, 2013 <br />NA <br />4Q 2013 <br />2012 <br />Yes <br />Yes <br />Yes <br />Yes <br />NA <br />Yes <br />*Comment 6 <br />March 6, 2013 <br />Yes <br />Exp. 4/1/2014 <br />NA <br />NA <br />2010 TRI Reports <br />Sep 2013 <br />