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DRMS AVAILABILITY OF RECORDS <br /> MINE: Trapper Mine FILE NO.: C-1981-010 <br /> DATE: 06/09/2010 QUARTER: 2nd 2010 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> exp. 12/31/12 •DRMS Permit exp. 5/31/09, •NPDES Permit <br /> yes -Permit Application w/Revisions 1Q 2010 •NPDES Records <br /> * •Findings Document NA •Stormwater Management Plan <br /> exp. 10/1/2010 •Insurance Certificate 2004 •SPCC Plan <br /> ** -Bond Document 06/01/2010, •MSHA Pond Inspections <br /> SL-10(Oct 2008) -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> *** •Air Emission Permits 1Q 2010 -Quarterly Pond Inspections <br /> yes -County Special Use Permits 2009 -Annual Hydrology Reports <br /> yes •County Ash Disposal Permit yes *Ground Water Monitoring <br /> NA •UG Mining Landowner Notification yes *Surface Water Monitoring <br /> NA -Subsidence Monitoring Reports yes *Spring&Seep Monitoring <br /> NA -Subsidence Monitoring Data yes *Mine Water Discharge Monitoring <br /> 2009 ARR -Rill and Gully Survey yes *Mine Inflow Study <br /> SL-10(Oct 2008) -Vegetation Monitoring Data yes *Water Consumption Records <br /> NA •Specific Variance Approvals yes -Well Permits <br /> 2009 -Annual Reclamation Reports <br /> **** -Midterm Review Documents ON SITE? BLASTING RECORDS <br /> yes •DRMS/OSM Inspection Reports/ <br /> Enforcement Actions(3 years) 02/18/2010 -Blasting Publication <br /> NA -Transfers/Succession of Operator yes -Blasting Records(3 years) <br /> NA -Temporary Cessation Notification exp.4/l/2011 •ATFE Explosives Permit <br /> Midterm,MT-06 --Reclamation Cost Estimate NA -Blasting Variances <br /> yes -Pre-Blast Surveys <br /> ON SITE? CERTIFICATIONS <br /> yes***** -Pond Certifications ON SITE? ADDITIONAL RECORDS <br /> July 2009,Coyote -Annual Certs.for Impoundments <br /> 03/17/2010 -Fill Stability Certifications for <br /> - Excess Spoil or Underground <br /> - Development Waste <br /> IQ 2010 *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> NA -Coal Processing Waste Banks <br /> yes -Haul Road Certifications <br /> yes •Access Road Certifications <br /> COMMENTS <br /> * Findings in PR-06,RN-05,and SL-10. <br /> ** Bond is currently$30,173,724.00.Document number 64S100739153BCA. <br /> *** 11 MF253-1 (Mining and Ash Disposal),C-11,253 (Coal Stockpile-not used) <br /> **** Trapper Mine staff reviewing midterm,MT-06. <br /> *****All ponds in Table 4.8-6 have certifications. <br />