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May 21, 2024 C-1981-010/Trapper Mine RAR <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 14 of 14 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2027 NPDES Permit Yes <br />Permit Application w/Revisions Yes NPDES Records April 2024 <br />Findings Document RN8 Stormwater Management Plan NA <br />Insurance Certificate EXP. 1/2025 SPCC Plan 2012 July updated <br />Bond Document OK MSHA Pond Inspections 2023 Aug <br />Phased Bond Release <br />Documents/Findings <br />SL24 <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits OK Quarterly Pond Inspections 2024 Q1 <br />County Special Use Permits OK Annual Hydrology Reports 2023 <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 <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL22 • Mine Inflow Study NA <br />Specific Variance Approvals NA • Water Consumption Records Yes <br />Annual Reclamation Reports 2023 Well Permits Yes <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through April <br />2024 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Na Blasting Publication Feb 2024 <br />Temporary Cessation Notification Na Blasting Records (3 years) Yes <br />Reclamation Cost Estimate RN8 App A VolV ATFE Explosives Permit Yes, Exp. 2026 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications App Q Sect XVI Pre-Blast Surveys Blasting Office <br />Annual Certifications for <br />Impoundments <br />July 2023 Cyote <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Horse Gulch ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections 2024 Q1 County Ash Disposal Book 2 Office <br />• Compaction Testing NA Certification, Seismographs <br />Rule4.08.5 <br /> <br />• Final Certification NA <br />Coal Processing Waste Banks OK <br />Haul Road Certifications App S PR11 <br />Access Road Certifications M52 <br /> <br />COMMENTS: NPDES Permit number CO 00032115 renewed in 2020 <br />Recent blasting records (April, May) require signatures of certified blasters <br /> <br /> <br />