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October 4, 2012 C-1981-010/Trapper Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12.312012 NPDES Permit Yes,Expire Oct 31, <br /> 2017 <br /> Permit Application NA-Revisions Yes NPDES Records 2Q 2012 <br /> Findings Document *Comment 1 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 10.!1!2013 SPCC Plan 2004(to be <br /> updated) <br /> Bond Document *Comment 2 MSHA Pond Inspections June,2012 <br /> Phased Bond Release SL-12 and 13 NA <br /> Documents.;Findings (August 2011) State Engineer's Pond Inspection <br /> Air Emission Permits *Comment 3 Quarterly Pond Inspections 3Q 2012 <br /> County Special Use Permits Yes Annual Hydrology Reports 2011 <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 /> Rill&Gully_ Survey NA • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data 2011 Annual Report • Mine Inflow Studv NA <br /> Specific Variance Approvals NA • Water Consumption Records Yes <br /> Annual Reclamation Reports 2011 (TR109) Well Permits *Comment 6 <br /> Midterm Review Documents *Comment 4 <br /> DRMS.OSM Inspection Yes-DRMS to Sep <br /> Reports.,Enforcement Actions(3 Years) 2012 <br /> OSM-2 Mav 2012 BLASTING RECORDS <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 Impoundments Jule 27,2012 <br /> Fill Certifications for Excess Spoil or 03%20.!2012 Report ADDITIONAL RECORDS <br /> Underground Development Waste (specif_y) <br /> • Quarterly Inspections 3Q 2012 County Ash Disposal 2010 TRI Reports <br /> • Compaction Testing NA GeoTech.Monitoring Report MARCH 2O12 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Yes <br /> Access Road Certifications *Comment 5 <br /> COMMENTS: 1.)Findings MR219,RN5 and SL12 and SL13. <br /> 2.)Bond is currently-$30,173,724.00. Document number: 64S 100739153BCA <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 /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 10 of 10 <br />