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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 5/26/2023 NPDES Permit C00000213 <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X-RN-7 Stormwater Management Plan X <br /> Insurance Certificate X-7/30/2022 SPCC Plan NA <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X-SL-24 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X 31d 1/4 2022 <br /> County Special Use Permits X Annual Hydrology Reports X-2021 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X3rd 1/4 2022 <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports X-2021 Well Permits X <br /> Midterm Review Documents X-MT-7 2015 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate X-RN-7 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303) 866-3567 <br />