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Ih. COMMEMi! - COMPl1~NCE <br />BsAow ~ carrrrnrrlt on ilw hrpaoLor~ Ttr corts+rNrdt Indt~iir,~ _rscwian of obsrrrvalorsi rtradtr <br />durkrp Nn Ynptrribr. CCntrssrrls ~o dpcrbe Qtr ariYarlt tdnn durhp Mle k11p•C110f1 <br />and •M fact a avldfanc~ wippQ~p 1M ~* <br />AVAILABILITY OF RECO1tDS <br />t,,, -° <br />Codex Y =yes. C =yes, but nob change. N ='no; but regi~trod. NA = not applicable. SP <br />the rsqu-errrsrd b mahtdn thb record hw bssh~supsndsd. i) = rotererx.~e footnob. <br />Records are loept on the floor in the norNr part of the storope room of the Garfield County <br />Courttwuse. <br />ON SIiE'9 PERMR RECORDS <br />~j~"` ON SREZ <br />. ~ ~-DAAG Pem(it <br />w/Revlsiori: <br />`f 41 Irnu+ance C:erRflcab <br />Y 51 Bond Docunent <br />y 61 Pt,aad Bond Release Doc. ~ Rndings <br />~ Errrtuton Perms <br />NA 81 County Spedal use Pemrib <br />NA q1 UG Mining Lanclo~vner NolNbation <br />NA 101 Subsidence Monitark~g RepoAs <br />Monitoring Data <br />N 111_Rw and car,IN Suvey <br />NA 121 Vegetation MonBoring Data <br />iflc Valance Approvals <br />Waal Reclamation Report <br />NA 151 ANdterm Review Documents <br />_.[~~,~)_DMC'/OSM Iropeciion Reports/ <br />Enforcement Actions (3 years) <br />T of Operator <br />Temporary Cessation Noflflcation <br />Cost Estimate <br />ON SITE? <br />d CertiRcahorn <br />ual Cert. tar Impoundmerds (lg) <br />~Fil Stabitiy CerlHtootioro far <br />Excess Spoil g Undergna,nd <br />Developmerd waste <br />bd22t_ ' OuarterM inspections <br />NA 221 • Compacl'ion Testirp <br />NA 221 ' Rnal C•ertiHcation <br />~2s~, NPDES Pem~it <br />~~NPDES Records <br />7~_StormvMater Managernsrd Plan <br />~LSPCC Plan <br />HA 291 AASW1 Pond lrrspscNoru <br />tab Engineer's Pond inspection <br />Giuartery Pond Irt:pectior>: <br />Waal Hydrobgy Report <br />Ground Wabr Monitoring <br />~~ Surface Water MonMoring <br />Y Spring ~ Seep Monitoring <br />~L Mine Water Dbcharge Monitor <br />NA 341 Mine Inllwv Study <br />yA 341 Wabr Corournption Records <br />NA 351 Well Permih <br />ON StTE2 BLASTING RECORDS <br />NA 361 Blasting Publication <br />~L~~g ~«~ (3 Y'~=1 <br />~DMt:' Pem~it to Use and Store <br />6~losives <br />HA 361 Blasting Variances <br />NA 361 Pre~latt Surveys <br />ON SREtt <br />>, ,., <br />+',,,. <br />C-8~-063, CC, Page _3- of ~ Pagea, (date) l_6 ~/r O~ , (initials) -r.~„~~~ ~. <br />r • ~ +' <br />