2012-08-21_REVISION - C1981010

• Permit No: C1981010
• IBM Index Class Name: Revision
• Doc Date: 8/21/2012
• Doc Name: Preliminary Adequacy Review & Cost Estimate
• From: DRMS
• To: Trapper Mining, Inc
• Type & Sequence: RN6
• Email Name: JLE
• Email Name: SB1
• Media Type: D
• Archive: No

Trapper Mine, C- 1981 -010
RN6; Preliminary Adequacy Review
21 Aug 2012
For Tri State Generation & Transmission Assoc., the following people were listed on AVS but not listed
on the Directors /Officers Report: Bill Bird as Director beginning on 11/01/2004. Lou Brekel as Director
beginning on 01/01/2003. Tony Casados as Chairman of the Board beginning on 01/01/2010 and Director
beginning on 11/01/2004. Wayne L. Child as Director beginning on 01/01/1983. Louis Costello as
Director beginning on 05/01/1999. Thomas Holgerson as Director beginning on 12/01/2008. Charles
Monk as Director beginning on 04/02/2002. Jim C. Soehner as Director beginning on 04/01/1991. These
officers should either be added to Tri State Generation & Transmission Assoc. list or information on their
end -dates should be provided to the Division. Western Fuels- Colorado LLC is listed in AVS as 99%
owner but not listed on the Directors /Officers Report.
6. For Pacificorp, the following person was listed on AVS but not listed on the Directors /Officers Report:
Dean S. Brockbank as Vice President beginning on 08/30/2007 and General Counsel beginning on
08/30/2007. This officer should either be added to Pacificorp list or information on his end -dates should
be provided to the Division. Centralia Mining Co. and Pacific Minerals Inc. are listed in AVS as 100%
owners but not listed on the Directors /Officers Report. Energy West Mining Co. and Glenrock Coal Co.
are listed in AVS as 100% shareholders but not listed on the Directors /Officers Report. William Fork Co.
is listed in AVS as 19% Shareholder but not listed on the Directors /Officers Report.
7. Per Rule 2.03.4 (3) (a) we need telephone numbers for the following:
a. For Trapper Mining Inc.
b. Salt River Project Agricultural Improvement and Power District
c. Platte River Power Authority
d. Tri State Generation & Transmission Assoc
e. Pacificorp
1.2.2.1; Trapper Mine
8. This paragraph under this section needs to be updated to include the approval of the last permit term.
9. Page 1 -9, Table 1.2 -1 indicates the NPDES permit expired on May 31, 2009. The Division is aware an
application for the renewal of this permit was submitted to the Colorado Department of Public Health and
the Environment ( CDPHE) and that Trapper has been working recently with CDPHE to renew this
permit. Please indicate the status of this process or indicate if the permit has been renewed. If so, please
revise the table to include the new expiration date and provide the Division with a copy of the new permit.
10. Page 1 -9, Table 1.2 -1 indicates the explosive license issues by the Federal Explosives Licensing Center,
(ID No. 5 -CO- 081- 20 -1D- 00282) expired on April 1, 2011. Has this license been renewed? If so, please
revise the table to include the new expiration date.
1.4 Determination of Bond
11. This entire section, tables, referenced maps, etc. need to be updated for the next permit term for the
projected worst case disturbance.
1.6 Compliance Record
12. Please update the last sentence of this section.
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