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COLORADO <br /> � 4 Division of Reclamation, <br /> �]ilil• Mining and Safety <br /> Department of Natural Resources <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-8 NPDES Permit COG850001 <br /> Permit Application w/Revisions OK NPDES Records Need Q 4 2022 <br /> Findings Document RN-8 Stormwater Management Plan 2017 OK <br /> Insurance Certificate Exp. Dec. 2023 SPCC Plan OK <br /> Bond Document OK MSHA Pond Inspections Need Q 4 2022 <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 09LP0202F Quarterly Pond Inspections Need Q 4 2022 <br /> County Special Use Permits OK Annual Hydrology Reports 2022 <br /> UG Mining Landowner Notification OK • Ground Water Monitoring OK <br /> Subsidence Monitoring Reports OK Oct. 2022 • Surface Water Monitoring OK <br /> Subsidence Monitoring Data OK • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA e Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA e Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records Need Q 4 2022 <br /> Annual Reclamation Reports *2021 Well Permits OK <br /> Midterm Review Documents MT-7 <br /> DRMS/OSM Inspection **July 2022 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate OK RN-8 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Ok Pre-Blast Surveys NA <br /> Annual Certifications for King II Sep.2022 <br /> Impoundments <br /> Fill Certifications for Excess Spoil Need Q 4 2022 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Need Q 4 2022 <br /> • Compaction Testing Need Q 4 2022 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications OK <br /> Access Road Certifications OK <br /> COMMENTS:*Need to update with 2022 ARR. **Inspection Reports need to be up to date. All Bold text Items <br /> need to be updated with 4t"quarter 2022 reports. <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303)866-3567 <br />