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AVAILABILITY OF RECORDS <br />Coal Ridge C-83-065 17 Nov 2004 ~~ <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 aze kept in the storage room of the Garfield County <br />Courthouse. The records below are located in a binder titled Available Records (Binder) unless otherwise indicated. This <br />binder, and the Volumes of the Permit are located on top of the first row of files in the storeroom. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ DMG Permit ~_ NPDES Permit <br />y Permit Application w/Revisions l ) NPDES Records <br />~ Findings Document ~ Stormwater Management Plan <br />~ Insurance Certificate NA SPCC Plan <br />~ Bond Document NA MSHA Pond Inspections <br />~ Phased Bond Release Doc. & Findings NA State Engineer's Pond Inspection <br />NA Air Emission Permits 2)_ Quarterly Pond Inspections <br />~ County Special Use Permits _~_ Annual Hydrology Reports <br />NA UG Mining Landowner Notification NA * Ground Water Monitoring <br />NA Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />NA Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />_NA Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />_NA Vegetation Monitoring Data NA * Mine Inflow Study <br />NA Specific Variance Approvals NA * Water Consumption Records <br />~ Annual Reclamation Reports NA Well Permits <br />_NA Midterm Review Documents <br />~ DMGlOSM Inspection Reports) ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />y Transfers/Succession of Operator NA Blasting Publication <br />y Temporary Cessation Notification NA Blasting Records (3 years) <br />~ Reclamation Cost Estimate NA DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA Blasting Variances <br /> NA Pre-Blast Surveys <br />y Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NA * Quarterly Inspections <br />NA * Compaction Testing <br />NA * Final Certification <br />NA Coal Processing Waste Banks <br />y Haul Road Certifications <br />NA Access Road Certifications <br />