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March 14, 2012 C-1981-010/Trapper Mine JLE <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2012 NPDES Permit Exp. 5/31/2009 <br />Permit Application w/Revisions Yes NPDES Records 3Q and 4Q 2011 <br />Findings Document *Comment 1 Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/2012 SPCC Plan 2004 (to be <br />updated) <br />Bond Document *Comment 2 MSHA Pond Inspections 7/19/2011 <br />Phased Bond Release SL-11 (Feb. 2011) NA <br />Documents/Findings <br />Air Emission Permits *Comment 3 Quarterly Pond Inspections 3Q and 4Q 2011 <br />County Special Use Permits Yes Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA Yes <br /> <br />Ground Water Monitoring <br />Subsidence Monitoring Reports NA Yes <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data NA Yes <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey NA Yes <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data 2010 Annual NA <br /> <br />Mine Inflow Study <br />Report <br />Specific Variance Approvals NA Yes <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2010 (TR108) Well Permits *Comment 6 <br />Midterm Review Documents Comment 4 <br />DRMS/OSM Inspection Yes- DRMS to <br />Reports/Enforcement Actions (3 January 2012 <br />Years) OSM- Oct 2008 BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication 17 Feb 2012 <br />Temporary Cessation Notification NA Blasting Records (3 years) yes <br />Reclamation Cost Estimate MR-217 ATFE Explosives Permit Exp. 4/1/2014 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for July 2011 <br />Impoundments <br />Fill Certifications for Excess Spoil 12/21/2011 ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />4Q 2011 County Ash Disposal 2010 TRI Reports <br /> <br />Quarterly Inspections <br />NA GeoTech. Monitoring Report Sep 2011 <br /> <br />Compaction Testing <br />NA <br /> <br />Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Access Road Certifications *Comment 5 <br /> <br />COMMENTS: 1.) Findings MR219, RN5 and SL11 <br />2.) Bond is currently $30,173,724.00. Document number: 64S100739153BCA <br />3.) Permits 11 MF523-1 (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 /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br />99 <br />Page of <br /> <br /> <br />