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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 /> Eagle Mine C-1981-044 <br /> 17 September 2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp 6 Sept 13 DMG Permit X NPDES Permit <br /> X Permit Application w/Revisions X NPDES Records <br /> X Findings Document X Stormwater Management Plan <br /> Exp 1 Nov 09* Insurance Certificate X SPCC Plan <br /> 3 552 1679 Bond Document N/A MSHA Pond Inspections <br /> SL-02 Phased Bond Release Doc. &Findings N/A State Engineer's Pond Inspection <br /> X Air Emission Permits 2009 Quarterly Pond Inspections <br /> X County Special Use Permits 2008 Rpt Annual Hydrology Reports <br /> X UG Mining Landowner Notification X *Ground Water Monitoring <br /> X Subsidence Monitoring Reports X * Surface Water Monitoring <br /> X Subsidence Monitoring Data X * Spring& Seep Monitoring <br /> 2008 R.pt Rill and Gully Survey X *Mine Water Discharge Monitoring <br /> N/A Vegetation Monitoring Data X *Mine Inflow Study <br /> N/A Specific Variance Approvals X *Water Consumption Records <br /> 2008 Rut 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 /> SO-02 Transfers/Succession of Operator N/A Blasting Publication <br /> X Temporary Cessation Notification N/A Blasting Records(3 years) <br /> RN-05 Reclamation Cost Estimate N/A DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br /> X Pond Certifications <br /> N/A Annual Certs. for Impoundments(Lg) ON SITE? ADDITIONAL RECORDS <br /> N/A Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> _ 2O0:a *Quarterly Inspections _ <br /> N/A * Compaction Testing <br /> N/A. * Final Certification <br /> X Coal Processing Waste Banks <br /> X Haul Road Certifications <br /> X Access Road Certifications <br /> * Insurance Expires in—45 Days <br />