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Codes: Y =yes. N = no, but required. NA =not applicable. Records are kept in the north part <br />of the records storage room of the Garfield County Courthouse. <br />Deserado C-1981-018 <br />21 June 2007 ~l~ <br />ON SITE? PERMIT RECORDS <br />RECORDS <br />ON SITE? HYDROLOGIC <br />Exo 7/27/09 DMG Permit <br />X Permit Application w/Revisions <br />X Findings Document <br />Exo 12/30/07 Insurance Certificate <br />S5,100,000 Bond Document <br />NA Phased Bond Release Doc. & Findings <br />X Air Emission Permits <br />X County Special Use Permits <br />X UG Mining Landowner Notification <br />X Subsidence Monitoring Reports <br />X Subsidence Monitoring Data <br />X Rill and Gully Survey <br />Discharge Monitor <br />In 2006 ARR Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />2006 Rot Annual Reclamation Reports <br />X Midterm Review Documents <br />X DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />X Transfers/Succession of Operator <br />y_Temporary Cessation Notification <br />v Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />X Pond Certifications <br />X Annual Certs. for Impoundments (Lg) <br />X Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />1Q07 * Quarterly Inspections <br />1 Q07 * Compaction Testing <br />RP-1 * Final Certification <br />X Coal Processing Waste Banks <br />X Haul Road Certifications <br />X Access Road Certifications <br />X NPDES Permit <br />X NPDES Records <br />X Stormwater Management Plan <br />X SPCC Plan <br />X MSHA Pond Inspections <br />X State Engineer's Pond Inspection <br />1Q07 Quarterly Pond Inspections <br />2006 Rot Annual Hydrology Reports <br />X Ground Water Monitoring <br />X Surface Water Monitoring <br />X Spring & Seep Monitoring <br /> X Mine Water <br />X Mine Inflow Study <br />X Water Consumption Records <br />X Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />NA Blasting Records (3 years) <br />NA DMG Permit to Use and Store <br />Explosives <br />NA Blasting Variances <br />NA Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />