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November 13, 2014 C-1981-010/Trapper Mine JLE <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2017 NPDES Permit Yes, Expire Oct <br /> 31, 2017 <br /> <br />Permit Application w/Revisions Yes NPDES Records 3Q 2014 <br /> <br />Findings Document *Comment 1 Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/2015 SPCC Plan June 2011 <br />Bond Document *Comment 2 MSHA Pond Inspections July 30, 2014 <br />Phased Bond Release SL-14 & 15 NA <br />Documents/Findings <br />Air Emission Permits *Comment 3 Quarterly Pond Inspections 3Q 2014 <br /> <br />County Special Use Permits Yes Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification NA Yes <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports NA Yes <br /> Surface Water Monitoring <br />Subsidence Monitoring Data NA Yes <br /> Spring & Seep Monitoring <br />Rill & Gully Survey NA Yes <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data SL16 NA <br /> Mine Inflow Study <br />Specific Variance Approvals NA Yes <br /> Water Consumption Records <br />Annual Reclamation Reports 2013 (TR113) Well Permits *Comment 6 <br />Midterm Review Documents *Comment 4 <br />DRMS/OSM Inspection Yes- DRMS to <br />Reports/Enforcement Actions (3 Oct 15, 2014 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication March 2014 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate RN6 ATFE Explosives Permit Exp. 4/1/2014 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for 3Q 2014; <br />Impoundments Certified <br />Fill Certifications for Excess Spoil Sep 2014; GMR ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />3Q 2014 County Ash Disposal 2010 TRI Reports <br /> Quarterly Inspections <br />NA GeoTech. Monitoring Report Sep 2013 <br /> Compaction Testing <br />NA <br /> Final Certification <br />Coal Processing Waste Banks NA <br /> <br />Haul Road Certifications Yes <br /> <br />Access Road Certifications *Comment 5 <br />COMMENTS: 1.) Findings RN6 <br />2.) Bond is currently $30,173,724.00. Document number: 64S100739153BCA <br />3.) Permits 11 MF523-1 (Mining and Ash Disposal), C-11,253 (Coal Stockpile Not used) <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />910 <br />Page of <br /> <br /> <br />