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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 RN-8 Issued NPDES Permit COR-0027146 <br /> 12/3/2022 <br /> Permit Application w/Revisions OK NPDES Records 411'Q 2022 <br /> Findings Document OK Stormwater Management Plan OK <br /> Insurance Certificate Exp.7/l/2024 SPCC Plan NA <br /> Bond Document OK MSHA Pond Inspections NA <br /> Phased Bond Release OK SL-11 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections NA <br /> County Special Use Permits NA Annual Hydrology Reports 2022 <br /> UG Mining Landowner Notification OK • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data PAP • Spring&Seep Monitoring NA <br /> Rill&Gully Survey OK • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data 2022 ARR • Mine Inflow Study AHR <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2022 Well Permits All Reclaimed <br /> Midterm Review Documents MT-8 <br /> DRMS/OSM Inspection Up to Date Feb. <br /> Reports/Enforcement Actions(3 2023 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-2 Blasting Publication >3 years <br /> Temporary Cessation Notification NA Blasting Records(3 years) >3 Years <br /> Reclamation Cost Estimate MT-8,RN-8 ATFE Explosives Permit NA <br /> Laserfiche <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK/Released Pre-Blast Surveys NA <br /> Annual Certifications for NA <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 2008/2011 <br /> Coal Processing Waste Banks Released <br /> Haul Road Certifications OK <br /> Access Road Certifications OK <br /> COMMENTS: <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303)866-3567 <br />