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AV ArLABILF1 a' C i R CORD S <br />Codes: Y = yes. C = yes, but note change. N = no, but required. NA = not applicable. Sid = aintairj, Ehis <br />;ord has been suspended. M. = reference footnote. Records are kept in the storage room of the Garfield 'County Couithoust <br />ze records below are located in a binder titled Available Records (Binder) unless otherwise indicated. This binder, and the <br />Volumes of the Permit are located on top of the first row of files in the storeroom. <br />N/A * Compaction Testing <br />N/A * Final Certification <br />X Coal Processing Waste Banks <br />X Haul Road Certifications <br />X Access Road Certifications <br />T <br />nsurance Cerfficate seeds to sec=, upciate L <br />Bond Docun ent - =a? F has b c; <br />?OOE r4 F R t c r };1fpleted. ss <br />°'DFS Pez -m4 -s _ `i ?rwd t i7 -r;- pr ^i. :rt, 37-L J' "r'il _ _ _ - _ <br />Eagle Mine C- 1981- 044��. <br />20 May 2010 <br />ON SITE? <br />PERMIT RECORDS <br />ON SITE? <br />HYDROLOGIC RECORDS <br />Exp 6 Sept 13 <br />DMG Permit <br />X D <br />NPDES Permit <br />X <br />Permit Application w /Revisions <br />X <br />NPDBS Records <br />X <br />Findings Document <br />X <br />Stormwater Management Plan <br />Exp 1 Novl O — <br />Insurance Insurance Certificate <br />X <br />SPCC Plan <br />$3,552,6798 _ <br />Bond Document <br />N/A <br />MSHA Pond Inspections <br />SL -02 <br />Phased Bond Release Doc. & Findings N/A <br />State Engineers Pond Inspection <br />X <br />Air Emission Permits <br />1010 <br />Quarterly Pond Inspections <br />X <br />County Special Use Permits <br />2009 Rpt <br />Annual Hydrology Reports <br />X <br />UG Mining Landowner Notification <br />X <br />Ground Xater Monitoring <br />X <br />Subsidence Monitoring Reports <br />s <br />X <br />* Surface Water 1N/tonitoring <br />X <br />Subsidence Monitoring Data <br />? <br />Spring & Seep Monitoring <br />2008 Rpt <br />Rill and Gully Survey <br />X <br />* Mine Water Discharge Morjitori.i-i` <br />N/A <br />Vegetation Monitoring Data <br />_ X <br />Mime Imhof=; Stucly <br />N/A <br />Specific Variance Approvals <br />_X_ <br />" Water Consumption Records <br />2009 Rpt <br />Annual Reclamation Reports <br />X <br />Well Permits <br />`,001 MTRC <br />Midterm Review Documents <br />X <br />DMG /OSM Inspection Reports / <br />ON SITE? <br />BLASTING RECORDS <br />Enforcement Actions (3 years) <br />SO -02 <br />'Transfers /Succession of Operator <br />y I i/A _ <br />PIasting Publicatioa.i <br />X <br />Temporary Cessation Notific2hor± <br />Pt /A _ <br />blasting Records (3 �eatsF <br />RN -05 <br />Reclamation Cost Estimate: <br />— N/� ry <br />DMG Permit to pJsc an({ Store, <br />Explosives <br />ON SITE? <br />CERTIFICATIONS <br />N/A - <br />Blasting Variances <br />NI /A <br />-Pre -Blast Sijn7ey,, <br />X <br />Pond Certifications <br />N/A <br />Annual Certs. for Impoundments ,Lg <br />ON SITE`;' <br />ADDITIONAL RECORD'S <br />N/A <br />Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />1Q10 <br />* Quarterly Inspections <br />N/A * Compaction Testing <br />N/A * Final Certification <br />X Coal Processing Waste Banks <br />X Haul Road Certifications <br />X Access Road Certifications <br />T <br />nsurance Cerfficate seeds to sec=, upciate L <br />Bond Docun ent - =a? F has b c; <br />?OOE r4 F R t c r };1fpleted. ss <br />°'DFS Pez -m4 -s _ `i ?rwd t i7 -r;- pr ^i. :rt, 37-L J' "r'il _ _ _ - _ <br />