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April 26, 2011 C-1981-010/Trapper Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/12 NPDES Permit Exp.5/31/09 <br /> Permit Application w/Revisions yes NPDES Records 1 Q 2011 <br /> Findings Document *COMMENTI Stormwater Management Plan NA <br /> Insurance Certificate Exp. 10/1/11 SPCC Plan 2004 <br /> Bond Document *COMMENT2 MSHA Pond Inspections 4/12/11 <br /> Phased Bond Release SL-11 (Feb.2011) State Engineer's Pond NA <br /> Documents/Findings Inspection <br /> Air Emission Permits *COMMENT3 Quarterly Pond Inspections 402010 <br /> County Special Use Permits yes Annual Hydrology Reports 2010 <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 2010 Mine Inflow Study NA <br /> Midterm Review Documents *COMMENT4 Water Consumption Records yes <br /> DBMS/OSM Inspection yes <br /> Reports/Enforcement Actions(3 <br /> Years) Well Permits yes <br /> Transfers/Succession of Operator NA BLASTING RECORDS <br /> Temporary Cessation Notification NA Blasting Publication 2/18/11 <br /> Reclamation Cost Estimate Midterm,MT-06 Blasting Records(3 years) yes <br /> CERTIFICATIONS ATFE Explosives Permit Being processed <br /> Pond Certifications yes Blasting Variances NA <br /> Annual Certifications for July 2010(Coyote) <br /> Impoundments Pre-Blast Surveys yes <br /> 4/6/11 <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br /> Underground Development Waste (specify) <br /> Fill Quarterly Inspections 1 Q 2011 <br /> Fill Compaction Testing NA County Ash Disposal TRI reports <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 MR-215, RN-05,and SL-11. <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. See MR-215 decision form. <br /> 5. Map M52 is part of certification. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 10 of 10 <br />