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AVAILABILITY OF RECO]EtDS <br />C~ ~~~, o C-~t~I-D/y <br />~F~17~ ~a <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 Iocatecl in a binder titled Available Records (Binder) unless otherwise indicated. This binder, and the <br />Volumes of the Permit are lo~~ated 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 AHR Quarterly Pond Inspections <br />X County Special Use Permits 2006 Rpt Annual Hydrology Reports <br />NA UG Mining Landowner Notification In AHR * Ground Water Monitoring <br />NA Subsidence Monitoring Reports In AHR * Surface Water Monitoring <br />NA Subsidence .Monitoring Data In AHR * 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 AHR * Water Consumption Records <br />2006 Rat _ Annual Reclamation Reports X Well Permits <br />5 May OS 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 />NA Annual Cerls. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />X Fill Stabilit)~ Certifications for <br />Excess Spoil or Underground <br />Developme;nt 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 />NA Access Road Certifications <br />X* -Final Certification for Streeter Fill and Section 16 Fill only. <br />