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COLORADO <br /> � 4 Division of Reclamation, <br /> Mining and Safety <br /> Department of Natural Resources <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X-Exp. NPDES Permit COG850062 <br /> 6/20/2027 <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X-RN-2 Stormwater Management Plan X <br /> Insurance Certificate X SPCC Plan X <br /> Bond Document X MSHA Pond Inspections N/A <br /> Phased Bond Release X-SL-2 N/A <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X-thru 31d 1/4 2022 <br /> County Special Use Permits X Annual Hydrology Reports x-2021 <br /> UG Mining Landowner Notification N/A • Ground Water Monitoring X <br /> Subsidence Monitoring Reports N/A • Surface Water Monitoring X <br /> Subsidence Monitoring Data N/A • Spring&Seep Monitoring N/A <br /> Rill&Gully Survey N/A • Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study N/A <br /> Specific Variance Approvals N/A • Water Consumption Records N/A <br /> Annual Reclamation Reports X-2021 Well Permits X <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X-2016 Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate X-RN-2 ATFE Explosives Permit N/A <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications X Pre-Blast Surveys N/A <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections N/A <br /> • Compaction Testing N/A <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications N/A <br /> Access Road Certifications N/A <br /> COMMENTS: <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303)866-3567 <br />