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3 June 2020 C-1981-010/Trapper Mine RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit <br />Exp. 12/31/2022 <br />Permit Application w/Revisions <br />Yes <br />Findings Document <br />SL19 <br />Insurance Certificate <br />Exp. 1/2021 <br />Bond Document <br />OK <br />Phased Bond Release <br />SL19 <br />Documents/Findings <br />Air Emission Permits <br />*2 Forrest Office <br />County Special Use Permits <br />Yes Book2 no4 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />SL20 <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2019 <br />Midterm Review Documents <br />MT7 <br />DRMS/OSM Inspection <br />2020 <br />Reports/Enforcement Actions (3 <br />Years) <br />Feb 2020 <br />Transfers/Succession of Operator <br />NA <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />TR124 App A <br />Pre -Blast Surveys <br />Vol V. <br />CERTIFICATIONS <br />Pond Certifications <br />Yes <br />Annual Certifications for <br />Aug 2019 Coyote <br />Impoundments <br />Number of Partial Inspection this Fiscal <br />Year: 8 <br />Number of Complete Inspections this <br />Fiscal Year: 4 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />Exp. 10/31/2017 <br />NPDES Records <br />2020 Q4 <br />Stormwater Management Plan <br />NA <br />SPCC Plan <br />2012 July updated <br />MSHA Pond Inspections <br />2019 Aug <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />2020 Q2 <br />Annual Hydrology Reports <br />2019 <br />• Ground Water Monitoring <br />Yes <br />• Surface Water Monitoring <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />Yes <br />Yes 019872-F & <br />Well Permits <br />22140--F <br />BLASTING RECORDS <br />Blasting Publication <br />Feb 2020 <br />Blasting Records (3 years) <br />Yes <br />ATFE Explosives Permit <br />Exp. 4/1/23 <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />Yes drawer 3 <br />