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September 11, 2023 C-1981-019/Colowyo Coal Mine ZTT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <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 3rd Qrt ‘23 <br />Findings Document RN-08 Stormwater Management Plan Ok <br />Insurance Certificate 8/1/23 SPCC Plan Ok <br />Bond Document Ok MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL-22 State Engineer’s Pond <br />Inspection <br />N/A <br />Air Emission Permits 95MF1040/16MF1324F Quarterly Pond Inspections Thru 2nd Qrt ‘23 <br />County Special Use Permits SUP08-10 & C-05-05 Annual Hydrology Reports 2022 <br />UG Mining Landowner <br />Notification <br />N/A  Ground Water Monitoring Ok <br />Subsidence Monitoring Reports N/A  Surface Water Monitoring Ok <br />Subsidence Monitoring Data N/A  Spring & Seep Monitoring No <br />Rill & Gully Survey 2022  Mine Water Discharge <br />Monitoring <br />N/A <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 <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru Aug. ‘23 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok Blasting Publication 2023 <br />Temporary Cessation Notification N/A Blasting Records (3 years) Thru Sept. ‘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 <br />Impoundments <br />Ok <br />Fill Certifications for Excess Spoil <br />or Underground Development <br />Waste <br />Ok ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Thru 2nd Qrt ‘23 <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 /> <br />COMMENTS: <br /> <br />