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December 10, 2014C-1981-019/Colowyo Coal MineRDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitExp 11/5/2017CDPS PermitCO 0045161 <br />Permit Application w/RevisionsyesCDPS RecordsThru 3rd Q 2014 <br />Findings DocumentRN-06, 4/5/13Stormwater Management PlanOct. 2011 <br />Insurance CertificateExp 8/1/15SPCC PlanApril 2012 <br />Bond DocumentComment 1MSHA Pond InspectionsNA <br />Phased Bond Release <br />Documents/FindingsSL-07, 8/29/13State Engineer’s Pond InspectionNA <br />Air Emission PermitsComment 2Quarterly Pond InspectionsThru 3rd Q 2014 <br />County Special Use PermitsComment 3Annual Hydrology Reports2013 <br />UG Mining Landowner NotificationNAyes <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsNAyes <br />Surface Water Monitoring <br />Subsidence Monitoring DataNAyes <br />Spring & Seep Monitoring <br />Rill & Gully SurveyJune 2014 <br />Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data2013 ARR and NA <br />Mine Inflow Study <br />SL-05 <br />Specific Variance ApprovalsYes, in PAPThru Nov. 2014 <br />Water Consumption Records <br />Annual Reclamation Reports2013Well Permits61171F <br />Midterm Review DocumentsMT-06 findings, <br />RCE (5/10/10) <br />DRMS/OSM Inspection Thru Nov. 2014, <br />Reports/Enforcement Actions (3 2012 for OSM <br />Years)BLASTING RECORDS <br />Transfers/Succession of OperatorMR-113Blasting PublicationComment 5 <br />Temporary Cessation NotificationNABlasting Records (3 years)Thru 12/10/14 <br />Reclamation Cost EstimateRN6, TR101 ATFE Explosives PermitComment 6 <br />CERTIFICATIONSBlasting VariancesNA <br />Pond CertificationsyesPre-Blast SurveysYes, 1997 <br />Annual Certifications for NA <br />Impoundments <br />Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br />or Underground Development Wasteyes(specify) <br />Comment 4 <br />Quarterly Inspections <br />NA <br />Compaction Testing <br />NA <br />Final Certification <br />Coal Processing Waste BanksNA <br />Haul Road Certificationsyes <br />Access Road CertificationsNA <br />COMMENTS: <br />1.Self bond number SB-010 for $80,517,829. <br />2.Air permits 95MF1040 and 06RB1317, pending renewal by CDPHE. <br />3.Rio Blanco County SUP08-10, Moffat County C-05-05 <br />4.Through 3rd quarter 2014. South Taylor Fill and West Pit Fill inspected September 17, 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 PartialInspection this Fiscal Year: 4 <br />Number of CompleteInspections this Fiscal Year: 2 <br />1313 <br />Page of <br />