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September 23,2013 C-1981-019/Colowyo Coal Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 11/5/2017 NPDES Permit CO 0045161 <br /> Permit Application w/Revisions yes NPDES Records Thru 2nd Q 2013 <br /> Findings Document RN-06 Stormwater Management Plan yes <br /> Insurance Certificate Exp 1/1/14 SPCC Plan April 2012 <br /> Bond Document Conunent 1 MSHA Pond Inspections NA <br /> Phased Bond Release <br /> Documents/Findings SL-07 State Engineer's Pond Inspection NA <br /> Air Emission Permits Comment 2 Quarterly Pond Inspections Thm 2nd Q 2013 <br /> County Special Use Permits Comment 3 Annual Hydrology Reports 2012 <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 June 2013 • Mine Water Discharge <br /> Monitoring NA <br /> Vegetation Monitoring Data 2012 ARR and • Mine Inflow Study NA <br /> SL-05 <br /> Specific Variance Approvals Yes,in PAP • Water Consumption Records yes <br /> Annual Reclamation Reports 2012 Well Permits yes <br /> Midterm Review Documents MT-05 <br /> DRMS/OSM Inspection Thru August <br /> Reports/Enforcement Actions(3 2013,Nov 2012 <br /> Years) for OSM BLASTING RECORDS <br /> Transfers/Succession of Operator MR-113 Blasting Publication Comment 5 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Thru 9/24/2013 <br /> Reclamation Cost Estimate RN6, ATFE Explosives Permit Comment 6 <br /> TR99(pending) <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications yes Pre-Blast Surveys Yes, 1997 <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste Comment 4 (specify) <br /> • Quarterly Inspections yes <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications yes <br /> Access Road Certifications NA <br /> COMMENTS: <br /> 1. Bond numbers 929528345 and 190022683 for total of$80,517,829. <br /> 2. Air permits 95MF 1040 and 06RB 1317,pending renewal by CDPHE. <br /> 3. Rio Blanco County SUP08-10,Moffat County C-05-05 <br /> 4. Through 2nd quarter 2013. South Taylor Fill and West Pit Fill inspected June 25,2013. <br /> 5. Published on 12/10/12 and 12/13/12. <br /> 6. Permit 5-CO-103-20-6E-12055(exp. 5/l/2016). <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 10 of 10 <br />