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<br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 11/5/17* NPDES Permit CO 0045161 & <br />COR040209 <br />Permit Application w/Revisions Ok NPDES Records Thru 1st Qrt 2018 <br />Findings Document MT-07 Stormwater Management Plan Sept. 2012 <br />Insurance Certificate 8/1/18 SPCC Plan April 2012 <br />Bond Document SB-10 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL-12 <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits 95MF1040 Quarterly Pond Inspections Thru 1st Qrt 2018 <br />County Special Use Permits SUP08-10 & <br />C-05-05 <br /> Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification N/A  Ground Water Monitoring Ok <br />Subsidence Monitoring Reports N/A  Surface Water Monitoring Ok <br />Subsidence Monitoring Data N/A  Spring & Seep Monitoring No <br />Rill & Gully Survey June 2017  Mine Water Discharge <br />Monitoring <br />N/A <br />Vegetation Monitoring Data 2017 ARR  Mine Inflow Study N/A <br />Specific Variance Approvals Ok  Water Consumption Records Ok <br />Annual Reclamation Reports 2017 Well Permits 61171F <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru May 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok Blasting Publication 2018 <br />Temporary Cessation Notification N/A Blasting Records (3 years) Thru June 2018 <br />Reclamation Cost Estimate MT-07 ATFE Explosives Permit Ok <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications Ok Pre-Blast Surveys Ok <br />Annual Certifications for <br />Impoundments <br />N/A <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Ok ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Thru 1st Qrt 2018 <br /> Compaction Testing N/A <br /> Final Certification N/A <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br /> <br />COMMENTS: *Colowyo Mine’s renewal has been received by the Division and is currently under review. <br /> <br /> <br /> <br />