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May 16, 2013 C- 1981- 010 /Trapper Mine JLE <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 12/31/2012 <br />NPDES Permit <br />Yes, Expire Oct <br />31, 2017 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />1Q 2013 <br />Findings Document <br />*Comment 1 <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />Exp. 10/1/2013 <br />SPCC Plan <br />June 2011 <br />Bond Document <br />*Comment 2 <br />MSHA Pond Inspections <br />June, 2012 <br />Phased Bond Release <br />SL -12 and 13 <br />NA <br />Documents/Findings <br />(August 2011) <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />*Comment 3 <br />Quarterly Pond Inspections <br />1Q 2013 <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />2012 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />Yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />2012 Annual <br />• Mine Inflow Study <br />NA <br />Report <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Yes <br />Annual Reclamation Reports <br />2012 (TRl l l) <br />Well Permits <br />*Comment 6 <br />Midterm Review Documents <br />*Comment 4 <br />DRMS /OSM Inspection <br />Yes- DRMS to <br />Reports/Enforcement Actions (3 <br />April 2013 <br />Years) <br />OSM- 2 May <br />2012 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />March 6, 2013 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Yes <br />Reclamation Cost Estimate <br />RN6 <br />ATFE Explosives Permit <br />Exp. 4/1/2014 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />July 27, 2012 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />03/20/2012 <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />Report <br />(specify) <br />• Quarterly Inspections <br />1Q 2013 <br />County Ash Disposal <br />2010 TRI Reports <br />• Compaction Testing <br />NA <br />GeoTech. Monitoring Report <br />January 2013 <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 />COMMENTS: 1.) Findings RN5 and SL12 and SL13. <br />2.) Bond is currently $30,173,724.00. Document number: 64SIO0739153BCA <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: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 11 of 11 <br />