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November 15, 2011 C- 1981 -010 /Trapper Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 12/31/12 <br />NPDES Permit <br />Permit Applicationw /Revisions <br />yes <br />NPDESRecords <br />Findings Document <br />*COMMENT1 <br />Stormwater Management Plan <br />Insurance Certificate <br />Exp. 10/1/12 <br />SPCC Plan <br />Bond Document <br />MSHA Pond Inspections <br />*COMMENT2 <br />Phased Bond Release <br />SL -11 (Feb. 2011) <br />State Engineer's Pond <br />Documents /Findings <br />Inspection <br />Air Emission Permits <br />*COMMENT3 <br />Quarterly Pond Inspections <br />County Special Use Permits <br />yes <br />Annual Hydrology Reports <br />UG Mining Landowner Notification <br />NA <br />Ground Water Monitoring <br />Subsidence Monitoring Reports <br />NA <br />Surface Water Monitoring <br />Subsidence Monitoring Data <br />NA <br />Spring & Seep Monitoring <br />Specific Variance Approvals <br />NA <br />Mine Water Discharge <br />Monitoring <br />Annual Reclamation Reports <br />2010 (TR -108) <br />Mine Inflow Study <br />Midterm Review Documents <br />*COMMENT4 <br />Water Consumption Records <br />DRMS /OSM Inspection <br />Yes — through Oct. <br />Reports /Enforcement Actions (3 <br />2011 <br />Years) <br />Well Permits <br />Transfers /Succession of Operator <br />NA <br />BLASTING RECORDS <br />Temporary Cessation Notification <br />NA <br />Blasting Publication <br />Reclamation Cost Estimate <br />MR -217 <br />Blasting Records (3 years) <br />CERTIFICATIONS <br />ATFE Explosives Permit <br />Pond Certifications <br />yes <br />Blasting Variances <br />Annual Certifications for <br />July 2011 (Coyote) <br />Impoundments <br />Pre -Blast Surveys <br />7/6/11 <br />Fill Certifications for Excess Spoil or <br />ADDITIONAL RECORDS <br />Underground Development Waste <br />(specify) <br />Fill Quarterly Inspections <br />3Q 2011 <br />Fill Compaction Testing <br />NA <br />County Ash Disposal <br />Fill Final Certification <br />NA <br />Geotech. Monitoring reports <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />yes <br />Access Road Certifications <br />*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 64S100739153BCA. <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 />6. Well Permit Number 019872 -F. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 18 of 18 <br />Exp. 5/31/09 <br />2Q 2011 <br />NA <br />2004 (to be <br />updated) <br />7/19/11 <br />NA <br />3Q 2011 <br />2010 <br />yes <br />yes <br />yes <br />yes <br />NA <br />yes <br />*COMMENT 6 <br />oil ITJI <br />yes <br />Exp. 4/1/14 <br />NA <br />NA <br />2010 TRI reports <br />September 2011 <br />