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June 23, 2015 C-1981-019/Colowyo Coal Mine RDZ <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document (SL below) <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp 11/5/2017 CDPS Permit <br />yes <br />RN -06, 4/5/13 <br />Exp 8/1/15 <br />Comment 1 <br />SL -07, 8/29/13 <br />Comment 2 <br />Comment 3 <br />NA <br />NA <br />NA <br />June 2015 <br />2014 ARR and <br />SL -05 <br />Yes, in PAP <br />2014 <br />MT -06 findings <br />Thru May 2015 <br />(DRMS & OSM) <br />MR -113, MR -138 <br />NA <br />PAP Exhibit 13B <br />and MR -137 <br />yes <br />NA <br />yes <br />Comment 4 <br />NA <br />NA <br />NA <br />yes <br />NA <br />1. Self bond number SB -010 for $80,517,829- <br />CDPS Records (DMRs) <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />CO 0045161 (Ind) <br />COR040209 (Stm) <br />Thru 1Q 2015 <br />Sept. 2012 <br />April 2012 <br />NA <br />State Engineer's Pond Inspection <br />NA <br />Quarterly Pond Inspections <br />Thru 2Q 2015 <br />Annual Hydrology Reports <br />2014 <br />• Ground Water Monitoring <br />Thru 4/8/2015 <br />• Surface Water Monitoring <br />Thru 4/8/2015 <br />• Spring & Seep Monitoring <br />no <br />• Mine Water Discharge <br />Monitoring <br />NA <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />Thru May 2015 <br />Well Permits <br />61171F <br />BLASTING RECORDS <br />Blasting Publication <br />Comment 5 <br />Blasting Records (3 years of shot <br />Thru 6/23/15 <br />records) <br />Blasting Records (3 years of <br />Thru 6/3/15 <br />monitoring) <br />ATFE Explosives Permit <br />Comment 6 <br />Blasting Variances <br />NA <br />Yes, 1997 <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <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 2015. South Taylor Fill and West Pit Fill inspected 10 June 2015. <br />5. Published on 1/7/15 and 1/8/15. <br />6. Permit 5 -CO -103-20-6E-12055 (exp. 5/1/2016). <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 12 of 12 <br />