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November 19, 2015 C-1981-019/Colowyo Coal Mine ZTT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 11/5/17 NPDES Permit <br />Permit Application w/Revisions <br />Ok <br />Findings Document <br />RN -06 <br />Insurance Certificate <br />8/1/16 <br />Bond Document <br />SB -10 <br />Phased Bond Release <br />SL -07 <br />Documents/Findings <br />Air Emission Permits <br />95MF 1040 & <br />Annual Hydrology Reports <br />06RB1317 <br />County Special Use Permits <br />SUP08-10 & <br />• Surface Water Monitoring <br />C-05-05 <br />UG Mining Landowner Notification <br />N/A <br />Subsidence Monitoring Reports <br />N/A <br />Subsidence Monitoring Data <br />N/A <br />Rill & Gully Survey <br />June 2015 <br />Vegetation Monitoring Data <br />Ok <br />2014 ARR & <br />61171F <br />SL -05 <br />Specific Variance Approvals <br />Ok <br />Annual Reclamation Reports <br />2014 <br />Midterm Review Documents <br />MT -06 <br />DRMS/OSM Inspection <br />Thru Aug. 2015 ' <br />Reports/Enforcement Actions (3 <br />Pre -Blast Surveys <br />Years) <br />ADDITIONAL RECORDS <br />Transfers/Succession of Operator <br />Ok <br />Temporary Cessation Notification <br />N/A <br />Reclamation Cost Estimate <br />Ok z <br />CERTIFICATIONS <br />Pond Certifications <br />Ok <br />Annual Certifications for <br />N/A <br />Impoundments <br />Fill Certifications for Excess Spoil <br />Ok <br />or Underground Development Waste <br />• Quarterly Inspections <br />Ok <br />• Compaction Testing <br />N/A <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />N/A <br />Haul Road Certifications <br />Ok <br />Access Road Certifications <br />Ok <br />CO 0045161 & <br />COR040209 <br />NPDES Records <br />Thru 3rd Qrt 2015 <br />Stormwater Management Plan <br />Sept. 2012 <br />SPCC Plan <br />April 2012 <br />MSHA Pond Inspections <br />N/A <br />N/A <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Thru 3rd Qrt 2015 <br />Annual Hydrology Reports <br />2014 <br />• Ground Water Monitoring <br />Ok <br />• Surface Water Monitoring <br />Ok <br />• Spring & Seep Monitoring <br />No <br />• Mine Water Discharge <br />N/A <br />Monitoring <br />• Mine Inflow Study <br />N/A <br />• Water Consumption Records <br />Ok <br />Well Permits <br />61171F <br />BLASTING RECORDS <br />Blasting Publication <br />Ok <br />Blasting Records (3 years) <br />Ok <br />ATFE Explosives Permit <br />Ok <br />Blasting Variances <br />Ok <br />Pre -Blast Surveys <br />Ok <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: 1) Needs October inspection report in files for compliance. <br />2) Needs most updated RCE in files for compliance. <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 7 of 7 <br />