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September 21, 2016 C-1981-010/Trapper Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <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 3Q2016 <br />Findings Document PR07 (Aug 2015) Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/2016 SPCC Plan June 2011 <br />Bond Document *1 MSHA Pond Inspections Aug 2016 <br />Phased Bond Release <br />Documents/Findings <br />SL-16 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits *2 Quarterly Pond Inspections 3Q2016 <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 <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL16  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records Yes <br />Annual Reclamation Reports 2015 <br />Well Permits <br />Yes 019872-F & <br />22140--F <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Aug 2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Feb 2016 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate PR7 App A VolV ATFE Explosives Permit Exp. 4/1/2017 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys Yes drawer 3 <br />Annual Certifications for <br />Impoundments <br />2Q 2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />6/2016 Horse <br />Gulch <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 3Q2016 County Ash Disposal 2015 TRI reports <br /> Compaction Testing NA GeoTech Monitoring Report Suspended TR115 <br /> Final Certification NA Certificate of annual calibration <br />for seismographs per Rule <br />4.08.5 <br /> 8/4/2016 <br />9/6/2016(Levkulich) <br />9/8/2016(Arch site) <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Access Road Certifications *3 <br /> <br />COMMENTS: <br />*1 Bond currently held 23,400,000 TR115 <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 />