Laserfiche WebLink
September 20, 2011 <br />DRMS AVAILABILITY OF RECORDS <br />MINE: Colowyo Coal Mine <br />C- 1981 - 019 /Colow Coal Mine JHB <br />FILE NO.: C1981 -019 <br />DATE: 9/21/2011 <br />PERMIT RECORDS <br />exp 11/5/2012 _•DRMS Permit <br />file room -Permit Application w/Revisions <br />RN5 -Findings Document <br />Plan <br />exp.5/31/2012 *5 Insurance Certificate <br />$83,156,939.00 *4 Bond Document <br />SL4 -Phased Bond Release Doc. & Findings <br />Inspection <br />Air Emissions Permits <br />SUP08 -10 C91 -04 -County Special Use Permits <br />NA •UG Mining Landowner Notification <br />NA -Subsidence Monitoring Data Monitoring <br />NA -Rill and Gully Survey <br />Monitoring <br />SL4 & SLS _-Vegetation Monitoring Data <br />In permit -Specific Variance Approvals <br />Records <br />2010 -Annual Reclamation Reports <br />MT5 -2010 -Midterm Review Documents <br />thru 7/27/2011 •DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />In Permit exh.2 -Transfers/Succession of Operator <br />NA •Temporary Cessation Notification <br />In Permit -Reclamation Cost Estimate <br />CERTIFICATIONS <br />In Permit <br />-Pond Certifications <br />10/09/2010 stocktanks <br />- Annual certifications. for Impoundments <br />Second 1 /4 2011 <br />-Fill Stability Certifications for <br />Stormwater Management <br />Excess Spoil or Underground <br />-SPCC Plan <br />Development Waste <br />*I <br />* Quarterly Inspections <br />NA <br />* Compaction Testing <br />Quarterly Pond Inspection <br />* Final Certification <br />_NA_ <br />-Coal Processing Waste Banks <br />In permit <br />-Haul Road Certifications <br />In permit <br />-Access Road Certifications <br />QUARTER: Third quarter 2011 <br />HYDROLOGIC RECORDS <br />CO 0045161 renewing <br />•NPDES Permit <br />thru 9/19/2011 *4 <br />•NPDES Records <br />21.6.5 <br />Stormwater Management <br />21.7.2 <br />-SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA _ <br />-State Engineer's Pond <br />*2 1 st ' / 4 2011 <br />Quarterly Pond Inspection <br />2010 <br />-Annual Hydrology Reports <br />x <br />* Ground Water Monitoring <br />X <br />* Spring & Seep <br />NA <br />Mine Water Discharge <br />NA <br />* Mine Inflow Study <br />AHR _ <br />*Water Consumption <br />_X _ <br />-Well Permits <br />BLASTING RECORDS <br />1/5/2011&1/6/2011 <br />5 -CO- 103 -20 -3E -12055 <br />None noted <br />In Permit <br />-Blasting Publication <br />-Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? <br />ADDITIONAL RECORDS <br />COMMENTS <br />*West Pit Fill Third Quarter 2011 inspection certification conducted 9/19/2011. A copy of the 3 rd Quarter Fill <br />inspection was given to the inspector during the inspection. South Taylor Fill 2011 Third Quarter Inspection <br />certification was conducted 9/19/2011. No problems or concerns were identified in either of the Third quarter 2011 <br />inspection reports. <br />*2 Inspected 6/21/2011. <br />*313ond documents 8219 -95 -19 $49,850,155, +016- 029 -910 $10,752,595, + -16 -029 -909 $22,554,189. <br />*4 CPDS exceedances for second quarter 2011 are noted and letters sent to CDPHE <br />*5 Insurance document: Insured is listed as Colowyo Coal Company L.P. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 9 of 9 <br />