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Technical Revisions TR <br />Submittal <br />Proposed Decision <br />Date(s) <br />Permitting Action <br />TRI 15 <br />1 Aug. 2016 <br />POMT and Mine Plan Updates Including Selected 2015 <br />Midterm Review. <br />TRI 16 <br />8 Aug. 2016 <br />2015 Annual Reclamation Report <br />TRI 17 <br />25 Jan. 2017 <br />Deacon/Jeffway and Deal Diversion Ditch As Built Design <br />Update. <br />TR118 <br />10 Oct. 2017 <br />2016 Annual Reclamation Report <br />Permit Renewals (RN) <br />Submittal <br />Proposed Decision <br />Date(s) <br />Permitting Action <br />RN7 <br />6 Dec. 2017 <br />Permit Renewal <br />Surety Releases (SL) <br />Submittal <br />Proposed Decision <br />Released <br />Released <br />Released <br />Reduction in <br />Date(s) <br />Area Ph I <br />Area Ph II <br />Area Ph III <br />Liability <br />(acres) <br />(acres) <br />(acres) <br />SL -17 <br />29 Nov. 2016 <br />0.00 <br />0.0 <br />448.4 <br />$696,737.41 <br />SL -18 <br />In process of review by <br />175.3 <br />$0.00 <br />DRMS <br />SL -19 <br />In process of review by <br />0.0 <br />376.1 <br />$0.00 <br />DRMS <br />Status of Stipulations <br />The stipulation history for the Trapper Mine was reviewed with this renewal application. The review <br />included an investigation of any stipulations imposed, and any responses to existing stipulations <br />received, since the last midterm review. Any stipulations associated with this permit and issued over <br />the life of this operation which are not discussed in this renewal application have been complied with <br />or terminated. <br />As discussed in the Proposed Decision of this PR8 Findings Document, Stipulation 21 is being <br />deemed complied with as a result of this PR8 proposed decision. Stipulation 22 remains active. <br />Enforcement Actions <br />No enforcement actions have been issued since the last midterm review. <br />The Review Process for PR8 <br />o DRMS received TMI's application 4 May 2017. <br />o DRMS found the application complete 12 May 2017. <br />o TMI published its public notice weekly for four consecutive weeks beginning 5 May 2017. <br />o Proof of publication was submitted by TMI to DRMS on 26 June 2017. <br />o No objections or requests for informal conferences were received by DRMS during the <br />