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IIMarch 2020 C-1981-010/Trapper Mine RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/2022 NPDES Permit Exp. 10/31/2017 <br /> Permit Application w/Revisions Yes NPDES Records 2019 Q4 <br /> Findings Document SL 19 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 1/2021 SPCC Plan 2012 July updated <br /> Bond Document OK MSHA Pond Inspections 2019 Jun <br /> Phased Bond Release SL 19 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits *2 Forrest Office Quarterly Pond Inspections 2019 Q4 <br /> County Special Use Permits Yes Book2 no4 Annual Hydrology Reports 2018 *4 <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 SL20 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records Yes <br /> Annual Reclamation Reports 2018 Yes 019872-F & <br /> Well Permits 22140--F <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection 2019 Feb <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2020 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes <br /> Reclamation Cost Estimate TR122 App A ATFE Explosives Permit Exp.4/l/20 <br /> Vol V <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Yes Pre-Blast Surveys Yes drawer 3 <br /> Annual Certifications for Aug 2019 Coyote <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2019 Q4 Horse ADDITIONAL RECORDS <br /> or Underground Development Waste Gulch (specify) <br /> • Quarterly Inspections 2019 Q4 County Ash Disposal TRI reports <br /> • Compaction Testing NA GeoTech Monitoring Report Suspended TR115 <br /> • Final Certification NA Certificate of annual calibration BE9777 in progress <br /> for seismographs per Rule BE21644 Nov 2019 <br /> 4.08.5 UM8395 Dec 2019 <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Yes <br /> Access Road Certifications *3 <br /> COMMENTS: NPDES permit: CO 00032115 is in renewal and pending from CDPHE <br /> *I Bond currently held 23,400,000 <br /> *2 Permit 11 MF523-1 (Mining and Ash Disposal),C-I 1,253(Coal Stockpile-not used) <br /> *3 Map M52 is part of certification <br /> *4 2019 Annual Hydrology Report is in progress about to be submitted to DRMS <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br />