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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 /> North Thompson Creek C-1981-02�/t/ <br /> 23 March 2010 � <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp 15 Aug 13 DMG Permit N/A NPDES Permit <br /> X Permit Application w/Revisions N/A NPDES Records <br /> X Findings Document X Stormwater Management Plan <br /> Exp 1 Sept 10 Insurance Certificate N/A SPCC Plan <br /> X Bond Document N/A MSHA Pond Inspections <br /> SL-06 Phased Bond Release Doc. &Findings N/A State Engineer's Pond Inspection <br /> X Air Emission Permits 4Q09 Quarterly Pond Inspections <br /> N/A County Special Use Permits 2009 Rpt Annual Hydrology Reports <br /> N/A UG Mining Landowner Notification N/A * Ground Water Monitoring <br /> N/A Subsidence Monitoring Reports N/A * Surface Water Monitoring <br /> N/A Subsidence Monitoring Data N/A * Spring& Seep Monitoring <br /> N/A Rill and Gully Survey N/A *Mine Water Discharge Monitoring <br /> N/A Vegetation Monitoring Data N/A * Mine Inflow Study <br /> N/A Specific Variance Approvals N/A * Water Consumption Records <br /> 2009 Rpt Annual Reclamation Reports N/A Well Permits <br /> 2006 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 N/A Blasting Publication <br /> N/A 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 /> N/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 />