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September 15, 2015 C-1981-010/Trapper Mine TNL <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 12/31/2017 <br />NPDES Permit <br />Exp. 10/31/2017 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />2Q2015 <br />Findings Document <br />RN06 (July 2013) <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />Exp. 10/1/2015 <br />SPCC Plan <br />June 2011 <br />Bond Document <br />*1 <br />MSHA Pond Inspections <br />Aug 2015 <br />Phased Bond Release <br />SL -16 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />*2 <br />Quarterly Pond Inspections <br />2Q2015 <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />2014 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />Yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />SL 16 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Yes <br />Annual Reclamation Reports <br />2014 <br />Yes 019872-F & <br />Well Permits <br />22140--F <br />Midterm Review Documents <br />MR 215 <br />DRMS/OSM Inspection <br />May 2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />Feb 2015 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Yes (9/9/15) <br />Reclamation Cost Estimate <br />RN6 <br />ATFE Explosives Permit <br />Exp. 4/1/2017 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />1Q 2015 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />3/31/2015 Horse <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />Gulch <br />(specify) <br />• Quarterly Inspections <br />2/Q/2015 <br />County Ash Disposal (cert. of <br />Designation) <br />• Compaction Testing <br />NA <br />GeoTech Monitoring Report <br />March 2015 <br />(Semi-annual) <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />*3 <br />COMMENTS: <br />*1 Bond is currently set at $30,173,724 Document number 64S100739153BCA <br />*2 Permit 11 MF523-1 (Mining and Ash Disposal), C-11,253(Coal Stockpile -not used) <br />*3 Map M52 is part of certification <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8 <br />