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November 15, 2011 C -1981 -010 /Trapper Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspe ctions this Fiscal Year: 2 <br /> <br /> Page 18 of 18 <br /> <br />AVAILABILITY OF RECORDS <br /> <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 2Q 2011 <br />Findings Document *COMMENT1 Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1 /12 SPCC Plan 2004 (to be <br />updated) <br />Bond Document *COMMENT2 MSHA Pond Inspections 7/19/11 <br />Phased Bond Release <br />Documents/Findings <br />SL -11 (Feb. 2011) State Engineer’s Pond <br />Inspection <br /> NA <br />Air Emission Permits *COMMENT3 Quarterly Pond Inspections 3Q 20 11 <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 <br />Monitoring <br /> yes <br />Annual Reclamation Reports 2010 (TR -108) Mine Inflow Study NA <br />Midterm Review Documents *COMMENT4 Water Consumption Records yes <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Yes – through Oct. <br />2011 <br /> <br />Well Permits <br /> <br /> <br />*COMMENT 6 <br />Transfers/Succession of Operator NA BLASTING RECORDS <br />Temporary Cessation Notification NA Blasting Publication 2/18/11 <br />Reclamation Cost Estimate MR -217 Blasting Records (3 years) yes <br />CERTIFICATIONS ATFE Explosives Permit Exp. 4/1/14 <br />Pond Certifications yes Blasting Variances NA <br />Annual Certifications for <br />Impoundments <br />July 2011 (Coyote) <br />Pre -Blast Surveys <br /> <br />NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />7/6/11 <br />ADDITIONAL RECORDS <br />(specify) <br /> <br />Fill Quarterly Inspections 3Q 2011 <br />Fill Compaction Testing NA County Ash Disposal 2010 TRI reports <br />Fill Final Certification NA Geotech. Monitoring reports September 2011 <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications *COMMENT5 <br /> <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 (C oal 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.