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MR192 AP 12/16/2003 Change perimeter and topsoil mazkers colors MR193 AP 7/27/2004 F-pit stripping extension MR194 AP 9/21/2004 West horse gulch pond as-built ceritification MR195 AP 9/8/2004 Updated SPCC plan and renewed NPDES pemut MR196 AP 10/21/2004 Modify haulroad F1, add haulroad FO MR197 AP 10/21/2004 Mining limit timing changes for Z-pit MR198 AP 2/18/2005 Update existing haulroad certification map and road construction certifications MR199 AP 6/10/2005 Pit limit revision: F-pit & Z-pit MR200 AP 5/27/2005 Description of shrub establishment test plots into permit MR201 Pending Revise G pit haulroads: move explosives magazine TR92 AP 12/2/2003 Permanent retention of Sediment Control and Diversion structures TR93 AP 5/17/2004 2003 Annual Reclamation Report TR94 Pending Retain 25 ponds for permanent livestock tanks TR95 AP 6/28/2005 2004 Annual Reclamation Report Violations One Notice of Violation (NOV), CV-2003-004, was issued to the permittee since the last permit renewal. The NOV was issued on June 5, 2003 for mining outside the approved mine plan. The permittee began mining in an azea that was under revision review at the time but had not received Division approval. The permittee abated the NOV on June 10, 2003, and the NOV was terminated the same day. Trapper Mining Inc. paid a fine of $950. Permit Stipulations There aze no Stipulations attached to the permit. All previous stipulations have been complied with or incorporated into the Permit Application Package as permit commitments during previous Midterm or Renewal actions. Bond The Division approved a Phase III bond release, SL-04, on 1857.7 acres of reclaimed cropland and rangeland in 2003. The Division approved a release in the reclamation bond of $82,659.00 as a result of SL-04. The Division approved a Phase I bond release, SL-O5, of 823.9 acres in June 2004. Trapper Mining Inc. did not request a dollaz value be released for either SL-04 or SL-O5, but rather that in both cases the Division release only the associated reclamation liability. The Division has reviewed the reclamation cost liability for the Trapper Mine permit. The reclamation cost liability is estimated as $27,681,361.00. The bond liability amount of $27,681,361.00 is sufficient to assure completion of the remaining reclamation work at the site if Trapper Mine Page 5 6/29/2005 Midterm Review