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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/2022 NPDES Permit Yes <br /> Permit Application w/Revisions Yes NPDES Records 2021 Q1 <br /> Findings Document SL22 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 1/2021 SPCC Plan 2012 July updated <br /> Bond Document OK MSHA Pond Inspections 2020 Aug <br /> Phased Bond Release SL22 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits *2 Forrest Office Quarterly Pond Inspections 2020 Q2 <br /> County Special Use Permits *2 Forrest Office Annual Hydrology Reports 2020 <br /> Book 2 No4 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring Yes <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring Yes <br /> Rill&Gully Survey NA • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL20 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records Yes <br /> Annual Reclamation Reports 2020 Yes 019872-F & <br /> Well Permits 22140--F <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection Through May <br /> Reports/Enforcement Actions(3 2021 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2021 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes <br /> Reclamation Cost Estimate TR124 App A ATFE Explosives Permit Exp.4/l/23 <br /> Vol V. <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications App Q sect XVI Pre-Blast Surveys Drawer 3 <br /> Annual Certifications for Aug 2020 Coyote <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2021 Q1 Horse ADDITIONAL RECORDS <br /> or Underground Development Waste Gulch (specify) <br /> • Quarterly Inspections 2021 Q1 County Ash Disposal Book 2 Forrest <br /> • Compaction Testing NA Certificate of annual calibration BE9777 back up <br /> for seismographs per Rule BE21644 Nov 2019 <br /> 4.08.5 UM8395 Dec 2019 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications OK <br /> Access Road Certifications *3 <br /> COMMENTS: NPDES permit: CO 00032115 renewed in 2020 <br /> *2 Permit 11 MF523-1 (Mining and Ash Disposal),C-11,253(Coal Stockpile-not used) <br /> *3 Map M52 is part of certification. Highlighted items require attention. <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303) 866-3567 <br />