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3 June 2020 <br />C-1981-010/Trapper Mine <br />RAR <br />Fill Certifications for Excess Spoil <br />2019 Q4 Horse ADDITIONAL RECORDS <br />or Underground Development Waste <br />Gulch (specify) <br />• Quarterly Inspections <br />2019 Q4 County Ash Disposal <br />TRI reports <br />• Compaction Testing <br />NA GeoTech Monitoring Report <br />Suspended TRI 15 <br />• Final Certification <br />NA Certificate of annual calibration <br />BE9777 back up <br />for seismographs per Rule <br />BE21644 Nov 2019 <br />4.08.5 <br />UM8395 Dec 2019 <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />*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-11,253(Coal Stockpile -not used) <br />*3 Map M52 is part of certification <br />Highlighted items require attention. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />