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June 6, 2012 C- 1981 - 010 /Trapper Mine JLE <br />COLORADO <br />U I% I� )' U I <br />RECLAMATION <br />MINING <br />SAFETY <br />RECORDS <br />DRMS Permit <br />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp_ 12/31/2012 NPDES Permit <br />Permit Application w /Revisions <br />Yes <br />Findings Document <br />*Comment 1 <br />Insurance Certificate <br />Exp. 10/1/2012 <br />Bond Document <br />*Comment 2 <br />Phased Bond Release <br />SL -12 and 13 <br />Documents /Findings <br />(August 2011) <br />Air Emission Permits <br />*Comment 3 <br />County Special Use Permits <br />Yes <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />2011 Annual <br />Report <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2011 (TR109) <br />Midterm Review Documents <br />Comment 4 <br />DRMS /OSM Inspection <br />Yes- DRMS to <br />Reports /Enforcement Actions (3 <br />March 2012 <br />Years) <br />OSM- Oct 2008 <br />Transfers /Succession of Operator <br />NA <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />MR -217 <br />CERTIFICATIONS <br />Pond Certifications <br />Yes <br />Annual Certifications for <br />July 2011 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />03/20/2012 <br />or Underground Development Waste <br />Report <br />• Quarterly Inspections <br />1Q 2012 <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />*Comment 5 <br />Number of Partial Inspection this Fiscal Year: 11 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 8 of 9 <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />County Ash Disposal <br />GeoTech. Monitoring Report <br />0Of cotO <br />o' <br />1876 <br />Exp. 5/31/2009 <br />*comment 6 <br />1Q 2012 <br />NA <br />2004 (to be <br />updated) <br />7/19/2011 <br />NA <br />1Q 2012 <br />2012 <br />Yes <br />Yes <br />Yes <br />Yes <br />NA <br />Yes <br />*Comment 7 <br />17 Feb 2012 <br />Yes <br />Exp. 4/l/2014 <br />NA <br />NA <br />2010 TRI Reports <br />MARCH 2012 <br />