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<br />Below are corrrrants «, the ircpsction. The oormbnis Inckicle dbcusdon of abssrvaBons rrwde <br />delnp the inspection. Camrsnts ako descrbe any enforce~m, srd adbro tdcen during the Iropec~Hon <br />acrd the fads or evidence supporting the er#orcerr~erd;~~ <br />AVAILABILITY OF' RECORt713 <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP = <br />the requirement to maintain this record has been suspended. ff) =reference footnote. <br />Records are kept on the floor in the north part of the storage room of the Garfield County <br />Courfl~ane. <br />ON SITE2 PERMR RECORDS <br />BESS2BQ5 <br /> <br />Perrntt <br />t Applicaflon w/Revisions ~ <br />~7s Document <br />nce Certificate <br />Document <br />Y 61 Phased Bond Release Doc. & Endings <br />NA 71 /fir Emhsion Perrnih ~-)(-~ <br />NA 81 County Special Use Permts <br />NANA 91 UG Mining Landowner Notification <br />NA 101 Subsidence Montoring Reports <br />NA 101 Subsidence Monitoring Data <br />_,~ 111 Rill and Gully Survey <br />NA 121 Vegetation Monitoring Data <br />NA 131 Specfflc Variance Approvals <br />_, 141~4nnual Reclamation Reports <br />errs Review Documenh <br />~j f- ~~~DMC'/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />bA 17f Transfers/Succession of Operator <br />181 Temporay Cessation Notification <br />_ f ` 191 Reclamation Cost Estimate <br />ON SITE2 <br />y 2Di Pond Certificatbns <br />~1JJ4nnual Cert. for Impoundments ILA) <br />NA 721 Fill Stability Certificatioru for <br />~. <br />ON SiTEZ HYDROLOGIC <br />~.25J_NPDES Permit <br />/~6)_NPDES Records <br />~27)_Storrnwater Management Plan <br />rJA 2B1 SPCC Plan <br />~LJNSHA Pond Inspections <br />tJA 291 State Engineers Pond Inspection <br />N 3oi Quarterly Pond Inspections <br />/ 311 Annual Hydrology Reports <br />~_ Ground Water Monitoring <br />~~ Surface Water Monitoring <br />r 331331 Spring 8. Seep Monitoring <br />Y 331 Mine Water Discharge Monitor <br />NA 341 Mine Inflow Study <br />NA 341 Water Consumptbn Records <br />NA 351 Well Permits <br />ON SREZ BLASTING RECORDS <br />NA 361 Blasting Publication <br />NA 361 Blasting Records (3 years) <br />NA 361 DMC Permit to Use and Store <br />t~lasives <br />NA 961 Blasting Variartcea <br />NA 361 Pre-&osF Surveys <br />ON SREZ ADDITIONAL RECORDS <br />Excess Spoil g Undergrax-d <br />Development Waste <br />1~22L 'Quarterly Inspections <br />NA 221 • Compaction Testing <br />NA 711 • Enal Certification <br />C->t4.Oe9, CC,~ Pnpn _3_ of ~ Pnp~n, (Aattt) ~ '~ d ~ . (initi~l~) <br />,.-. <br />~__ <br />