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March 20, 2012 C-1981-019/Colowyo Coal Mine RDZ <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 11/5/2012 NPDES Permit CO 0045161 <br />th <br />Permit Application w/Revisions yes NPDES Records Thru 4 Q 2011 <br />Findings Document RN-05 Stormwater Management Plan yes <br />Insurance Certificate Exp 1/1/13 SPCC Plan Needs update <br />Bond Document Comment 1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings SL-04 NA <br />th <br />Air Emission Permits Comment 2 Quarterly Pond Inspections Thru 4 Q 2011 <br />County Special Use Permits SUP08-10 C91-04 Annual Hydrology Reports 2011 <br />UG Mining Landowner Notification NA yes <br /> <br />Ground Water Monitoring <br />Subsidence Monitoring Reports NA yes <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data NA yes <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey <br /> <br />Mine Water Discharge <br />yes NA <br />Monitoring <br />Vegetation Monitoring Data SL-04, SL-05 NA <br /> <br />Mine Inflow Study <br />Specific Variance Approvals yes yes (AHR) <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2011 Well Permits yes <br />Midterm Review Documents MT-05 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) Thru 2/8/12 BLASTING RECORDS <br /> <br />Transfers/Succession of Operator yes Blasting Publication Comment 4 <br />Temporary Cessation Notification NA Blasting Records (3 years) Thru 3/16/12 <br />Reclamation Cost Estimate MR-112 ATFE Explosives Permit Comment 5 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications yes Pre-Blast Surveys yes <br />Annual Certifications for Inspected 8/16/11 <br />Impoundments and 9/9/11 <br />Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br />or Underground Development Waste Comment 3 (specify) <br /> <br />yes <br /> <br />Quarterly Inspections <br />NA <br /> <br />Compaction Testing <br />NA <br /> <br />Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br /> <br />COMMENTS: <br /> <br />1.Bond numbers 929528345 and 190022683 for total of $69,517,829. <br /> <br />2.Air permits 95MF1040 and 06RB1317. <br /> th <br />3.Through 4 quarter 2011. South Taylor Fill and West Pit Fill inspected 10/18/2011. <br /> <br />4.Published on 12/28/11 and 12/30/11. <br /> <br />5.Permit 5-CO-103-20-3E-12055. <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br />1010 <br />Page of <br /> <br /> <br />