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21 March 2019 C-1981-010/Trapper Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> <br /> Page 9 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2017 NPDES Permit Exp. 31 OCT <br />2017 <br />Permit Application w/Revisions Yes NPDES Records 2018 Q4 <br />Findings Document PR 8. Jan 2018 Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/2018 SPCC Plan June 2011 <br />Bond Document *2 App A MSHA Pond Inspections 2018 Jun <br />Phased Bond Release <br />Documents/Findings <br />SL17 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits *3 C11 253(2), <br />11MF253-1 <br /> Quarterly Pond Inspections Yes, June 2018 <br />County Special Use Permits Yes Annual Hydrology Reports 2017 <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 <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL17; 19  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records AHR <br />Annual Reclamation Reports 2018 <br />Well Permits <br />Yes 19872FR; <br />22140F; <br />41203F <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />JULY 2018 <br />BLASTING RECORDS. Craig <br />office <br /> <br />Transfers/Succession of Operator NA Blasting Publication Feb 2018 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate RN7 ATFE Explosives Permit Exp. 4/1/2020 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys Yes <br />Annual Certifications for <br />Impoundments <br />Aug. 2018 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2018 June Horse <br />Gulch <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2018 Q3 County Ash Disposal TRI RPTS <br /> Compaction Testing NA GeoTech Monitoring Report Suspended TR115 <br /> Final Certification NA *1 Certificate of annual <br />calibration for seismographs per <br />Rule 4.08.5. <br /> 9/9/2018 BE9777 <br />10/16/2018 BE21644 <br />12/20/2018 UM8395 <br />Coal Processing Waste Banks NA Coyote annual cert. July 2018 <br />Haul Road Certifications Yes <br />Access Road Certifications *4 <br /> <br />COMMENTS: Items highlighted in yellow require filing. <br />*1 In Process