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20 March 2023 C-1981-010/Trapper Mine RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/2027 NPDES Permit Yes <br /> Permit Application w/Revisions Yes NPDES Records Jan 2023 <br /> Findings Document RN8 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 1/2024 SPCC Plan 2012 July updated <br /> Bond Document OK MSHA Pond Inspections 2022 Aug <br /> Phased Bond Release SL23 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2022 Q4 <br /> County Special Use Permits OK Annual Hydrology Reports 2021 <br /> 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 SL22 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records Yes <br /> Annual Reclamation Reports 2022 Well Permits Yes <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection Through Feb <br /> Reports/Enforcement Actions(3 2023 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2023 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes <br /> Reclamation Cost Estimate RN8 App A Vol ATFE Explosives Permit Exp. 4/1/23 <br /> V. <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications App Q sect XVI Pre-Blast Surveys Drawer 3 <br /> Annual Certifications for July 2022 Coyote <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2022 Q2 Horse ADDITIONAL RECORDS <br /> or Underground Development Waste Gulch Where (specify) <br /> • Quarterly Inspections 2022 Q4 Where County Ash Disposal Book 2 Forrest <br /> • Compaction Testing NA Certificate of annual calibration BE9777 back up. <br /> for seismographs per Rule 2020 <br /> 4.08.5 BE21644 7 Jan <br /> 2022 <br /> UM8395 12 Nov <br /> 2022 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications OK <br /> Access Road Certifications *3 <br /> COMMENTS: NPDES permit: CO 00032115 renewed in 2020 <br /> *2 Permit II MF523-1 (Miningand Ash Disposal), C-11,253(Coal Stockpile-not used) <br /> *3 Map M52 is part of certification. Highlighted items require attention. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br />