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July 27, 2010 C-1981-010/Trapper Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12131/12 NPDES Permit Exp. 5/31/09 <br />Permit Application w/Revisions yes NPDES Records 2Q 2010 <br />Findings Document *COMMENT1 Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/10 SPCC Plan 2004 <br />Bond Document *COMMENT2 MSHA Pond Inspections 7/27/10 <br />Phased Bond Release SL-10 (Oct. 2008) State Engineer's Pond NA <br />Documents/Findings Inspection <br />Air Emission Permits *COMMENT3 Quarterly Pond Inspections 2Q 2010 <br />County Special Use Permits yes Annual Hydrology Reports 2009 <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 />Specific Variance Approvals NA Mine Water Discharge Yes <br /> Monitoring <br />Annual Reclamation Reports 2009 Mine Inflow Study Yes <br />Midterm Review Documents *COMMENT4 Water Consumption Records Yes <br />DRMS/OSM Inspection yes yes <br />Reports/Enforcement Actions (3 <br />Years) Well Permits <br />Transfers/Succession of Operator NA BLASTING RECORDS <br />Temporary Cessation Notification NA Blasting Publication 2/18/10 <br />Reclamation Cost Estimate Midterm, MT-06 Blasting Records (3 years) yes <br />CERTIFICATIONS ATFE Explosives Permit Exp. 4/1/11 <br />Pond Certifications yes Blasting Variances NA <br />Annual Certifications for July 2009 (Coyote) yes <br />Impoundments Pre-Blast Surveys <br /> 7/12/10 <br />Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br />Underground Development Waste (specify) <br />Fill Quarterly Inspections 2Q 2010 <br />Fill Compaction Testing NA County Ash Disposal yes <br />Fill Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications *COMMENT5 <br />COMMENTS: <br />1. Findings in PR-06, RN-05, and SL-10. <br />2. Bond is currently $30,173,724.00. Document number 645100739153BCA. <br />3. Permits: 11 MF253-1 (Mining and Ash Disposal), C-11,253 (Coal Stockpile - not used). <br />4. Trapper Mine staff reviewing midterm, MT-06. <br />5. Map M52 is part of certification. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 11 of 11