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2 November2023 C-1981-010/Trapper Mine RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2027 NPDES Permit OK <br />Permit Application w/Revisions Yes NPDES Records OK <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 2023 Aug <br />Phased Bond Release <br />Documents/Findings <br />SL23 <br />State Engineer’s Pond Inspection <br />Air Emission Permits OK Quarterly Pond Inspections 2023 Q4 <br />County Special Use Permits OK Annual Hydrology Reports 2022 <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 <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL24 ●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 <br />Reports/Enforcement Actions (3 <br />Years) <br />OK <br />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 PR11 App A <br />Vol V. <br />ATFE Explosives Permit Up to date <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications App Q sect XVI Pre-Blast Surveys Drawer 3 <br />Annual Certifications for <br />Impoundments <br />July 2023 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2023 Q4 ADDITIONAL RECORDS <br />(specify) <br />●Quarterly Inspections 2023 Q4 County Ash Disposal Book 2 Forrest <br />●Compaction Testing NA Certificate of annual calibration <br />for seismographs per Rule <br />4.08.5 <br />BE9777 back up. <br />BE21644 <br />UM8395 <br />callibrated 2023 <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 11 MF523-1 (Mining and 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: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 11 of 11