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23 August 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 July <br /> Findings Document SL23 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 1/2023 SPCC Plan 2012 July <br /> updated <br /> Bond Document OK MSHA Pond Inspections 2021 Aug <br /> Phased Bond Release SL22 State Engineer's Pond NA <br /> Documents/Findings Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2022 Q2 <br /> County Special Use Permits OK Annual Hydrology Reports 2021 <br /> Mining Landowner Notification NA • Ground Water Yes <br /> Monitoring <br /> Subsidence Monitoring Reports NA • Surface Water Yes <br /> Monitoring <br /> Subsidence Monitoring Data NA • Spring& Seep Yes <br /> Monitoring <br /> Rill& Gully Survey NA • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL22 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Yes <br /> Records <br /> Annual Reclamation Reports 2022 Well Permits Yes <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection Through July <br /> Reports/Enforcement Actions(3 2022 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2022 <br /> Temporary Cessation NA Blasting Records(3 years) Yes <br /> Notification <br /> Reclamation Cost Estimate TR130 App A ATFE Explosives Permit Exp.4/1/23 <br /> Vol V. <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications App Q sect XVI Pre-Blast Surveys Drawer 3 <br /> Annual Certifications for July 2021 <br /> Impoundments Coyote <br /> Fill Certifications for Excess 2022 Q2 Horse ADDITIONAL RECORDS <br /> Spoil or Underground Gulch (specify) <br /> Development Waste <br /> • Quarterly Inspections 2021 Q2 County Ash Disposal Book 2 Forrest <br /> • Compaction Testing NA Certificate of annual BE9777 back <br /> calibration for seismographs up. 2020 <br /> per Rule 4.08.5 BE21644 7 Jan <br /> 2022 <br /> UM8395 12 <br /> Nov 2922 <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 12 of 9 <br />