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AVAILABILITY OF RECORDS <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 /> Colowyo C-1981-019 <br /> 18 March 2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> X DMG Permit Exp 28 Feb 10 NPDES Permit <br /> X Permit Application w/Revisions In ARR-OK NPDES Records <br /> X Findings Document X Stormwater Management Plan <br /> Exp 31 MM 09 Insurance Certificate X SPCC Plan <br /> X Bond Document N/A MSHA Pond Inspections <br /> X Phased Bond Release Doc. &Findings X State Engineer's Pond Inspection <br /> X Air Emission Permits _4008 Quarterly Pond Inspections <br /> X County Special Use Permits 2008 Rpt Annual Hydrology Reports <br /> N/A UG Mining Landowner Notification In AHR * Ground Water Monitoring <br /> N/A Subsidence Monitoring Reports In AHR * Surface Water Monitoring <br /> N/A Subsidence Monitoring Data In AHR * Spring& Seep Monitoring <br /> 2008 Rpt Rill and Gully Survey N/A *Mine Water Discharge Monitoring <br /> 2008 Rpt Vegetation Monitoring Data N/A *Mine Inflow Study <br /> X Specific Variance Approvals In AHR *Water Consumption Records <br /> 2007 Rpt Annual Reclamation Reports X Well Permits <br /> 2005 MTR 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 /> N/A Temporary Cessation Notification X Blasting Records(3 years) <br /> w/2005 MTR Reclamation Cost Estimate X DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> X Pre-Blast Surveys <br /> X Pond Certifications <br /> X Annual Certs. for Impoundments(Lg) ON SITE? ADDITIONAL RECORDS <br /> A* Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> B* * Quarterly Inspections <br /> N/A * Compaction Testing <br /> A* *Final Certification <br /> N/A Coal Processing Waste Banks <br /> X Haul Road Certifications <br /> X Access Road Certifications <br /> A* - Final certification reports for Streeter Section 16 Fills <br /> B* - Only West Pit Fill Requires Quarterly Inspection—4Q08 Inspection on File <br />