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22 March 2021 C-1981-010/Trapper Mine RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 12/31/2022 <br />NPDES Permit <br />Renewed 2020 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />2021 Q1 <br />Findings Document <br />SL22 <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />Exp. 1/2021 <br />SPCC Plan <br />2012 July updated <br />Bond Document <br />OK <br />MSHA Pond Inspections <br />2020 15 Sept <br />Phased Bond Release <br />SL22 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />*2 Forrest Office <br />Quarterly Pond Inspections <br />2020 Q4 <br />County Special Use Permits <br />Yes Book2 no4 <br />Annual Hydrology Reports <br />2020 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />Yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />SL22 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Yes <br />Annual Reclamation Reports <br />2020 <br />Yes 019872-F & <br />Well Permits <br />22140--F <br />Midterm Review Documents <br />MT8 2020 <br />DRMS/OSM Inspection <br />through 2021 <br />Reports/Enforcement Actions (3 <br />March <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />Feb 2021 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Yes <br />Reclamation Cost Estimate <br />PR10 <br />ATFE Explosives Permit <br />Exp. 4/l/23 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />Yes drawer 3 <br />Annual Certifications for <br />Aug 2020 Coyote <br />Impoundments <br />Fill Certifications for Excess Spoil <br />2020 Q4 Horse <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />Gulch <br />(specify) <br />• Quarterly Inspections <br />County Ash Disposal <br />TRI reports <br />• Compaction Testing <br />NA <br />GeoTech Monitoring Report <br />Suspended TR115 <br />• Final Certification <br />NA <br />Certificate of annual calibration <br />BE9777 Dec 2020 <br />for seismographs per Rule <br />BE21644 Nov 2019 <br />4.08.5 <br />UM8395 Dec 2019 <br />2019 instruments in <br />progress <br />Coal Processing Waste Banks <br />NA <br />inHaul Road Certifications <br />Yes <br />Access Road Certifications <br />*3 <br />COMMENTS: <br />*1 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 />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />