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14 June 2022 C-1981-010/Trapper Mine RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS,Permit Exp. 12/31/2022 NPDES Permit Yes <br /> Permit Application w/Revisions Yes NPDES Records 2022 Q1 <br /> Findings Document SL23 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 1/2023 SPCC Plan 2012 July updated <br /> Bond Document OK MSHA Pond Inspections 2021 Aug <br /> Phased Bond Release SL23 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits *2 Forrest Office Quarterly Pond Inspections 2022 Q 1 <br /> County Special Use Permits *2 Forrest Office Annual Hydrology Reports 2020 <br /> Book 2 No4 <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 SL23 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records Yes <br /> Annual Reclamation Reports 2021 Yes 019872-F & <br /> Well Permits 22140--F <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection Through May <br /> Reports/Enforcement Actions(3 2022 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2022 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes <br /> Reclamation Cost Estimate TR124 App A ATFE Explosives Permit Exp.4/l/23 <br /> Vol V. <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications App Q sect XVI Pre-Blast Surveys Drawer 3 <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 12 of 13 <br />