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September 30, 2014 C- 1981 - 019 /Colowyo Coal Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 11/5/2017 <br />CDPS Permit <br />CO 0045161 <br />Permit Application w /Revisions <br />yes <br />CDPS Records <br />Thru 2nd Q 2014 <br />Findings Document <br />RN -06, 4/5/13 <br />Stormwater Management Plan <br />yes <br />Insurance Certificate <br />Exp 8/1/15 <br />SPCC Plan <br />April 2012 <br />Bond Document <br />Comment 1 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />Documents /Findings <br />SL -07, 8/29/13 <br />State Engineer's Pond Inspection <br />NA <br />Air Emission Permits <br />Comment 2 <br />Quarterly Pond Inspections <br />Thru 2nd Q 2014 <br />County Special Use Permits <br />Comment 3 <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />yes <br />Rill & Gully Survey <br />June 2014 <br />• Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data <br />2013 ARR and <br />• Mine Inflow Study <br />NA <br />SL -05 <br />Specific Variance Approvals <br />Yes, in PAP <br />• Water Consumption Records <br />Thru August 2014 <br />Annual Reclamation Reports <br />2013 <br />Well Permits <br />61171F <br />Midterm Review Documents <br />MT -06 findings, <br />5/10/2010 <br />DRMS /OSM Inspection <br />Thru August <br />Reports /Enforcement Actions (3 <br />2014, 2012 for <br />Years) <br />OSM <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />MR -113 <br />Blasting Publication <br />Comment 5 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Thru 9/26/14 <br />Reclamation Cost Estimate <br />RN6, TR101 <br />ATFE Explosives Permit <br />Comment 6 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />yes <br />Pre -Blast Surveys <br />Yes, 1997 <br />Annual Certifications for <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />yes <br />(specify) <br />• Quarterly Inspections <br />Comment 4 <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />yes <br />Access Road Certifications <br />NA <br />COMMENTS: <br />1. Bond 929528345 for $40,258,914 and bond 190022683 for $40,258,915 (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 2014. <br />South Taylor Fill and West Pit Fill inspected June 24, 2014. <br />5. Published on 1/9/14 and 2/5/14. <br />6. Permit 5 -CO- 103 -20 -6E -12055 (exp. 5/1/2016). <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 11 of 11 <br />