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DRMS AVAILABILITY OF RECORDS Colowyo C-1981-019— 19 December 2007 <br /> Codes:Y=yes. C=yes,but note change. N=no,but required. NA=not applicable. SP=the requirement to maintain this <br /> record has been suspended. #)=reference footnote. Records are kept in the storage room of the Garfield County Courthouse. <br /> The 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 /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> X DMG Permit X NPDES Permit <br /> X Permit Application w/Revisions X NPDES Records <br /> X Findings Document X Stormwater Management Plan <br /> X Insurance Certificate X SPCC Plan <br /> X Bond Document X MSHA Pond Inspections <br /> X Phased Bond Release Doc. &Findings X State Engineer's Pond Inspection <br /> X Air Emission Permits In AHH Quarterly Pond Inspections <br /> X County Special Use Permits _2006 Rpt Annual Hydrology Reports <br /> NA UG Mining Landowner Notification In AHH *Ground Water Monitoring <br /> NA Subsidence Monitoring Reports In AHH * Surface Water Monitoring <br /> NA Subsidence Monitoring Data In AHH * Spring& Seep Monitoring <br /> In ARR Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> In ARR Vegetation Monitoring Data NA *Mine Inflow Study <br /> X Specific Variance Approvals In AHH *Water Consumption Records <br /> 2006 Rpt Annual Reclamation Reports X Well Permits <br /> X Midterm Review Documents <br /> X DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> X Transfers/Succession of Operator X Blasting Publication <br /> NA Temporary Cessation Notification X Blasting Records (3 years) <br /> x Reclamation Cost Estimate X DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS NA Blasting Variances <br /> X Pre-Blast Surveys <br /> X Pond Certifications <br /> X Annual Certs. for Impoundments(Lg) ON SITE? ADDITIONAL RECORDS <br /> X Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> X * Quarterly Inspections <br /> NA * Compaction Testing <br /> X *Final Certification <br /> NA Coal Processing Waste Banks <br /> X Haul Road Certifications <br /> X Access Road Certifications <br />