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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 /> 9 February 2010 <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 /> En 1 Noyl0A Insurance Certificate X SPCC Plan <br /> $3,552,679B 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 _3Q09 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 Rpt 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 Rpt Annual Reclamation Reports X Well Permits <br /> 2001 MTRc 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 /> 4009 *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 /> A: Insurance Certificate needs to be updated to reflect new Mine name. <br /> B: Bond Document name needs to be changed to reflect new mine name. <br /> C: 2006 MTR not completed as RN-04 was still under review. <br /> D: CDPS Permit is expired but a new application was submitted and is being reviewed by CDPHE-WQCD. <br />