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March 23,2016 C-1981-010/Trapper Mine TNL <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/2017 NPDES Permit Exp. 10/31/2017 <br /> Permit Application w/Revisions Yes NPDES Records 3Q2015 <br /> Findings Document PR7(Aug 2015) Stormwater Management Plan NA <br /> Insurance Certificate Exp. 10/1/2016 SPCC Plan June 2011 <br /> Bond Document *1 MSHA Pond Inspections March 2016 <br /> Phased Bond Release SL-16 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits *2 Quarterly Pond Inspections 1Q2016 <br /> County Special Use Permits Yes Annual Hydrology Reports 2015 <br /> UG Mining Landowner Notification NA Ground Water Monitoring Yes <br /> Subsidence Monitoring Reports NA Surface Water Monitoring Yes <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring Yes <br /> Rill&Gully Survey NA Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL16 Mine Inflow Study NA <br /> Specific Variance Approvals NA Water Consumption Records Yes <br /> Annual Reclamation Reports 2015 Yes 019872-F & <br /> Well Permits 22140--F <br /> Midterm Review Documents MT 7 <br /> DRMS/OSM Inspection Jan 2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2015 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes(3/22/16) <br /> Reclamation Cost Estimate PR7 App A Vol V ATFE Explosives Permit Exp.4/1/2017 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Yes Pre-Blast Surveys NA <br /> Annual Certifications for 1Q 2015 <br /> Impoundments <br /> Fill Certifications for Excess Spoil 4Q2015 Horse ADDITIONAL RECORDS <br /> or Underground Development Waste Gulch (specify) <br /> Quarterly Inspections 1/Q/2016 County Ash Disposal 2014 TRI reports <br /> Compaction Testing NA GeoTech Monitoring Report 4Q2015 <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Yes <br /> Access Road Certifications *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: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />