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September 4, 2019 C-1981-019/Colowyo Coal Mine ZTT <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS COR030000& <br /> DRMS Permit Exp. 11/5/22 NPDES Permit CO 0045161 <br /> Permit Application w/Revisions Ok NPDES Records Thru 1st Qrt`191 <br /> Findings Document RN-07 Stormwater Management Plan 2017 <br /> Insurance Certificate 8/1/20 SPCC Plan March 2019 <br /> Bond Document SB-11 MSHA Pond Inspections N/A <br /> Phased Bond Release SL-15 N/A <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 95MF1040& Quarterly Pond Inspections Thru 1st Qrt`191 <br /> 16MF 1324F <br /> County Special Use Permits SUP08-10&C- Annual Hydrology Reports 2018 <br /> 05-05 <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 2019 • Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data 2018 ARR • Mine Inflow Study N/A <br /> Specific Variance Approvals Ok • Water Consumption Records Ok <br /> Annual Reclamation Reports 2018 Well Permits 61171 F <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection Thru July`19' <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Ok2 Blasting Publication 2019 <br /> Temporary Cessation Notification N/A Blasting Records(3 years) Thru Sept`19 <br /> Reclamation Cost Estimate RN-07 ATFE Explosives Permit May`19' <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Ok Pre-Blast Surveys Ok <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil Ok ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Thru 1st Qrt`19' <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 /> COMMENTS: 1)Latest inspection reports needed in file for compliance. This must include OSM reports as well. <br /> 2)This document is needed in file for compliance. The Division understands that Colowyo recently underwent filing <br /> reorganization and archiving of older files. <br /> 3)The most current reports are needed for compliance. <br /> 4)ATFE explosives permit has been administratively extended. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />