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November 17, 2011 C- 1981 - 019 /Colowyo Coal Mine JHB <br />DRMS AVAILABILITY OF RECORDS <br />MINE: Colowyo Coal Mine FILE NO.: C1981 -019 <br />DATE: 11/17/2011 QUARTER: Fourth quarter 2011 <br />PERMIT RECORDS <br />exp 11/5/2012 _•DRMS Permit <br />file room -Permit Application w/Revisions <br />RN5 -Findings Document <br />exp.5/31/2012 Insurance Certificate <br />J $83,156,939.00 *3 Bond Document <br />SL4 -Phased Bond Release Doc. & Findings <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 />SL4 & SLS •Vegetation Monitoring Data <br />_In permit _ -Specific Variance Approvals <br />2010 -Annual Reclamation Reports <br />MT5 -2010 *5 •Midterm Review Documents <br />thru 10 /20 /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 />HYDROLOGIC RECORDS <br />CO 0045161 renewin <br />thm 9/30/2011 *4 <br />21.6.5 <br />21.7.2 *1 <br />NA <br />NA <br />*2 3 l 2011 <br />2010 <br />x <br />x <br />NA <br />NA <br />AHR <br />X <br />1/5/2011 & 1/6/2011 <br />5 -CO- 103 -20 -3E -12055 <br />None noted <br />_In Permit <br />In Permit <br />-Pond Certifications <br />10/09/2010 stocktanks •Annual certifications. for Impoundments *6 <br />Fourth 1 /4 202011 *7 <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />NA <br />* Compaction Testing <br />_ <br />* Final Certification <br />NA <br />-Coal Processing Waste Banks <br />In permit <br />-Haul Road Certifications <br />In permit -Access Road Certifications <br />ON SITE? <br />•NPDES Permit <br />•NPDES Records <br />Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspection <br />Quarterly Pond Inspection <br />-Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Spring & Seep <br />Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />*Water Consumption Records <br />-Well Permits <br />BLASTING RECORDS <br />-Blasting Publication <br />.Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />-Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />* 1 SPCC needs update with current personnel. Current plan still contains Tonozzi and Selulski -Barton as contact <br />personnel. <br />*2 Inspected 9/09/2011. <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 third quarter 2011 are noted and letters sent to CDPHE. <br />*5 MT5 (2010) not located on shelves in records room. <br />*6 2011 Annual Impoundment Inspection report was found in the third quarter pond inspection file. Inspected 8/16/2011 <br />& 9/09/2011. <br />*7 South Taylor Fill and West Pit Fill inspection were completed on October 18, 2011 <br />*8 CCC conducts most blasts very close to 4pm. Blasts are almost every da_y in either coal or OB, in West Pit or South <br />Taylor Pit. Records are stored in Garv's office. Records are available through 11/16/2011. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />