_INSPECTION - C1981019 ‎(41)‎

• Permit No: C1981019
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• From: DRMS
• To: Colowyo Coal Company
• Inspection Date: 5/24/2011
• Email Name: JHB
• Media Type: D
• Archive: No

May 24, 2011 C-1981-019/Colowyo Coal Mine JHB
DRMS AVAILABILITY OF RECORDS
MINE: Colowyo Coal Mine FILE NO.: C1981-019
DATE: 5/26/2011 QUARTER: Second 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 *5 •NPDES Records
RN5 -Findings Document 21.6.5 3Stormwater Management Plan
exp.5/31/2012 Insurance Certificate 21.7.2 •SPCC Plan
$83,156,939.00*4 Bond Document NA •MSHA Pond Inspections
SL4 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection
Air Emissions Permits *2 1"1/4 2011 Quarterly Pond Inspection
SUP08-10 C91-04-County Special Use Permits 2010 -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&SLS _-Vegetation Monitoring Data NA *Mine Inflow Study
In permit _ -Specific Variance Approvals AHR_ *Water Consumption Records
2010 -Annual Reclamation Reports X -Well Permits
MT5-2010 •Midterm Review Documents
thru 4/2011 •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
F-/4 2011/4 2011 -Fill Stability Certifications for
Excess Spoil or Underground
Development Waste
*1 *Quarterly Inspections
NA *Compaction Testing
_ *Final Certification
NA -Coal Processing Waste Banks
In permit_ -Haul Road Certifications
In permit -Access Road Certifications
COMMENTS
*West Pit Fill Fist Quarter 2011 inspection certification conducted 4/11/2011. South Taylor Fill 2011First Quarter
Inspection certification was conducted 4/11/2011. No problems or concerns were identified in either of the first quarter
2011 inspection reports.
*2 Inspected 3/31/2011 this report indicated that East Taylor Pond had 1.16 ac.Ft. storage on the date of the inspection.
*3 Spring Ground Water Sampling conducted 3/21/2011,and 5/3/2011
*4Bond documents 8219-95-19 $49 850 155 +016-029-910$10,752,595,+-16-029-909$22,554,189
*5 CPDS exceedances for second quarter 2011 are noted and letters sent to CDPHE.
Number of Partial Inspection this Fiscal Year: 8
Number of Complete Inspections this Fiscal Year: 4
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