_INSPECTION - C1981019 ‎(33)‎

• Permit No: C1981019
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• From: DRMS
• To: Colowyo Coal Company
• Inspection Date: 3/14/2011
• Email Name: JHB
• Media Type: D
• Archive: No

March 14,2011 C-1981-019/Colowyo Coal Mine JHB
DRMS AVAILABILITY OF RECORDS
MINE: Colow o Coal Mine FILE NO.: C1981-019
DATE: 3/14/2011 QUARTER: First quarter 2011
PERMIT RECORDS HYDROLOGIC RECORDS
exp 11/5/2012 _•DRMS Permit CO 0045161 renewing •NPDES Permit
file room •Permit Application w/Revisions thru March 2011 •NPDES Records
RN -Findings Document 21.6.5 Stormwater Management Plan
exp.5/31/2011 Insurance Certificate 21.7.2 •SPCC Plan
$83,156,939.00 Bond Document NA •MSHA Pond Inspections
SL -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection
Air Emissions Permits *2 Quarterly Pond Inspection
SUP08-10 C91-04-County Special Use Permits 2009 -Annual Hydrology Reports
NA •UG Mining Landowner Notification *3 *Ground Water Monitoring
NA -Subsidence Monitoring Data Monitoring X *Spring&Seep
NA -Rill and Gully Survey NA Mine Water Discharge Monitoring
SL4&SL5 -Vegetation Monitoring Data NA *Mine Inflow Study
In permit -Specific Variance Approvals AHR *Water Consumption Records
2009*4 -Annual Reclamation Reports _X -Well Permits
MT5-2010 .-Midterm Review Documents
thru 2/2011 •DRMS/OSM Inspection Reports/ BLASTING RECORDS
Enforcement Actions(3 years)
In Permit exh.2 -Transfers/Succession of Operator 1/5/2011&1/6/2011 -Blasting Publication
NA -Temporary Cessation Notification Checked in Gary Anderson's office -Blasting Records(3 years)
In Permit -Reclamation Cost Estimate 5-CO-103-20-3E-12055 •ATFE Explosives Permit
None noted -Blasting Variances
CERTIFICATIONS In Permit -Pre-Blast Surveys
In Permit -Pond Certifications
10/09/2010 stocktanks_ -Annual certifications.for Impoundments ON SITE? ADDITIONAL RECORDS
4`h 14 2010 -Fill Stability Certifications for
Excess Spoil or Underground Oil spill on 2/26/11 documented&reported to CDPHE
Development Waste First Quarter 2011 O samples sent to lab 3/1/11.No results
*1 *Quarterly Inspections Fourth quarter 2010 results in book.No concerns with water quality
NA *Compaction Testing
_ *Final Certification
NA -Coal Processing Waste Banks
In permit_ -Haut Road Certifications
In permit -Access Road Certifications
COMMENTS
*West Pit Fill 2010 Fourth Quarter inspection certification cond ucted 11/12/2010 First quarter 2011 West Pit Fill
inspection not vet in book. Has this inspection been conducted yet? South Taylor Fill 2010 Fourth Quarter Inspection
certification was conducted 12/3/2010.Underdrain construction is on-going in segment A-A'. Photos are included with the
report. First quarter South Taylor Fill inspection report was not yet in the book No problems or concerns were identified in
either of the fourth quarter 2010 inspection reports.
*2 Inspected 3/8/2011: Streeter Pond(001A)Q=0 09 cfs Work Area Pond(002A)0=0 09 cfs Gossard Pond(003A)
Q=0.02cfs,Gulch A(004A)not O Stoker Siding(005A)Q=0.02cfs Rail Loop(006A)no Q Prospect pond(007A)Q=0 12
cfs,West Pit pond(008A)no Q Section 16 Pond(009A)no O East Taylor Pond(01OA)no O West Taylor Pond(011A)no
Q, Section 28 Pond(012A)no Q.
*3 Spring Ground Water Sampling scheduled with contractor(Miller Water)this week
Number of Partial Inspection this Fiscal Year: 7
Number of Complete Inspections this Fiscal Year: 3
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