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March 15,2023 C-1981-019/Colowyo Coal Mine ZTT <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 11/5/27 NPDES Permit CO 0045161 <br /> Permit Application w/Revisions Ok NPDES Records Thru 1 st Qrt `23 <br /> Findings Document RN-08 Stormwater Management Plan Ok <br /> Insurance Certificate 8/l/23 SPCC Plan Ok <br /> Bond Document Ok MSHA Pond Inspections N/A <br /> Phased Bond Release SL-21 State Engineer's Pond N/A <br /> Documents/Findings Inspection <br /> Air Emission Permits 95MF 1040/16MF 1324F Quarterly Pond Inspections Thru 1 st Qrt `23 <br /> County Special Use Permits SUP08-10&C-05-05 Annual Hydrology Reports 2022' <br /> UG Mining Landowner N/A • Ground Water Monitoring Ok <br /> Notification <br /> Subsidence Monitoring Reports N/A • Surface Water Monitoring Ok <br /> Subsidence Monitoring Data N/A • Spring&Seep Monitoring No <br /> Rill&Gully Survey 2021 • Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data 2022 ARR' • Mine Inflow Study N/A <br /> Specific Variance Approvals Ok • Water Consumption Records Ok <br /> Annual Reclamation Reports 2022' Well Permits Ok <br /> Midterm Review Documents MT-08 <br /> DRMS/OSM Inspection Thru Feb. `22 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Ok Blasting Publication 2023 <br /> Temporary Cessation Notification N/A Blasting Records(3 years) Thru March`23 <br /> Reclamation Cost Estimate RN-08' ATFE Explosives Permit Ok <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Ok Pre-Blast Surveys Ok <br /> Annual Certifications for Ok <br /> Impoundments <br /> Fill Certifications for Excess Spoil Ok ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections Thni 4t11 Qrt `22' <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)The following items were missing from the records however provided and updated during the <br /> inspection. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />