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III. COMMENTS - COM~IIANCE <br />Below Qeeormbnbmthei~Cflrn. The oomeerdafrdidedhantondoesavolwenwdea,rg the Mpecfion. Commenri <br />obo defabe any anlaaenbnt adiore ldaen ~g the h~paclirn ad the lads d evidence supportYp the mda~nrant acllan <br />Unresolved items of concern identified during previous inspections include: 1)1he excess height of <br />backfill in a portion of the Section Pit 16. Mitigation being considered is a variance to contemporaneous <br />reclamation and an adjustment to the reclamation cost estimate; 2) Shaping of the slope above the East <br />Taylor Pond (scheduled for late July or August). <br />AVAILABILRY OF RECORDS <br />MINE: _Colowyo Coal Mine <br />_C$1-019 <br />DATE: / S ~ ~ <br />FILE NO.: <br />QUARTER: ~~ 2oyd <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the <br />requirement to maintain this record has been suspended. #) =reference footnote. Records are kept in <br />the environmental office, on a shelf or in a file cabinet. An inspector binder is kept on a bookcase shelf in <br />the environmental office. <br />ON SRE3 PERMR RECORDS ON SITE2 HYDROLOGIC RECORDS <br />~1)_ DMG Permit ~l t3)_ NPDES Permit <br />2)_ Permit Application w/Revisions ~19)_ NPDES Records <br />3)_ Findings Document X20_ Stomwater Management Plan <br />~ 4)_ Insurance Certificate ~~1)_ SPCC Plan <br />5)_ Bond Document _Nq_ MSHA Pond Inspections <br />` 6)_ Phased Bond Release Doc. & Findings _NA_ State Engineers Pond Inspection <br />7)_ Air Emission Permits .~2)_ Quarterly Pond Inspections <br />8)_ County Special Use Permits X23)_ ' Annual Hydrology Reports <br />_Nf~ UG Mining Landowner Not~caiion )_ Ground Water Monitoring <br />SP Subsidence Monitoring Reports )_ Surface Water Monitoring <br />_SP Subsidence Monitoring Data _NF~ Spring & Seep Monitoring <br />NA Rill and Gully Survey _NA Mine Water Discharge Monitoring <br />Y 9J` Vegetation Monitoring Data _Np~ Mine Inflow Study <br />10)_ Specific Variance Approvals y 26)_ Water Consumption Records <br />~ <br />11)_ Annual Reclamation Reports X27)_ Well Permits <br />12)_ Midterm Review Documents <br />` 13-_ DMG/OSM Inspection Reports/ ON SITE2 BLA5fING RECORDS <br />J•~ ~~~ Enforcement Aclions (3 years) <br />_Nf~ Transfers/Succession of Operator )_ Blasting Publication <br />N~ Temporary Cessation Notification )_ Blasting Records (3 years) <br />_~! 14)_ Reclamation Cost Estimate 30)_ DMG Permit to Use and Store <br /> Explosives <br />ON SRE2 CERTIFICATIONS _NfL31)_ Blasting Variances <br /> X32)_ Pre-Blast Surveys <br />_~15)_ Pond Certifications <br />_NA_ Annual Certs. for Impoundmenh (Lg) ON SITES ADDITIONAL RECORDS <br />~_16)_ Fill Stability Certifications for <br />Pugs 3 of !xPoges, Date i o- ~4yp w . IniNah ~c ../" ~PG• <br />