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<br />tidwv are odrr•rrsb m tAe Mpsabn. Tire oarmwM• kcMide d]eaMlen d aEeerwllars made durkp the knpedfan. Caranaas •b <br />de•crb arty •nbre•rrwa adlorr tabu durNp a,. krpacibn aM eh• hcts d•Mdxrca •upporttip th• ar•orc•rrwnt actbn <br />hems of interest from previous in~pectiata are: <br />Avadabdity of Retards: Noiixa of cesaatien of opentioo was not found w fik at the Garfield County Court House. <br />AVAII.ABII.ITY OF RECORDS <br />MALE: _Coal Ridge <br />DATE: /G ~4~, vo <br />QUARTER: .~ r!+ 20-~~r1 <br />Codes: Y =yea. C =yea, but note chmge. N = no, but requirod. N A = not applicable. SP = the requitement to maintain this <br />rewrd has bees wspeaded. #) =reference footnote. Records are kept m 1be storage roam of the Garfield Comty CouAhouae. <br />The recada bebw are bcatnd in a border titled Available Records (Benda) unless otherwi+e indicated. This binder, and the <br />Vohrmw oflbe Permit are bested oo top of the fmtt row of flea m the stnraoc®. <br />ON SITEi PERMIT RECORDS ON SITET HYDROLOGIC RECORDS <br />~1) •DMG Permit ~26)_ •NPDES Permit <br />2)_ .Permit Application wlReviabna 27)_ •NPDES Records <br />3)_ •Fmdmgs Document ~28)_ •Stormwater Mmagement Plan <br />4)_ •Inwrmtx Certificate _NA_29)_ .SPCC Plm <br />S)_ .Bond Document _NA_30)_ •MSHA Pond Inspections <br />~6)_ .Phased Bond Rebaae Doc. dE Findmga N9 30)_ •S46e Engineer's Pond Inspection <br />NA 7)_ •AQ Emission Parma - 7 31)_ .Quarterly Pond Iuepoctiona <br />_~8)_ .County Special Use Permits ~32)_ •Annua! Hydrology Report <br />_NA 9)_ •UG Mining Lmdownm Notification NA 33)_ • Ground Water Monitoring <br />_NA_10)_ .Subsidence Monitoring Report ~34)_ • Surface Water Monitoring <br />NA 10)_ •Subaidmx Monitoring Data _NA_35)_ • Spring dt Seep Monibrmg <br />y I l)_ .Rill and Gully Survey NA_36)_ • Mine Water Discharge Monitoring <br />SP_I2)_ •Vogefatbn Maoitnring Data NA_37)_ • Mine Inflow Study <br />~_13)_ .Specific Variance Approvals _NA 38)_ • Water Consumption Records <br />~14)_ .Annual Reclamation Reports _NA_39)_ .Well Permits <br />15)_ .Midterm Review Documents <br />_~16)_ •DMG/OSM Inapactiao RaparW ON SITET BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~17)_ aTransfers/Saccessi~ of Operator _NA_40)_ .Blasting Publication <br />18)_ .Temporary Cessation Notification _NA_40)_ .Bloating Records (3 years) <br />X19)_ .Reclamation Coat Estimate _NA_40)_ •DMG Permit to Uee and Store <br />Explosives <br />ON SffE7 CERTIFICATIONS _NA_40) .Blasting Varimcea <br />_NA_40)_ •Pro-Blaat Sarveya <br />~~ 20)_ .Pond Certifications <br />_NA_2l)_ .Annual Cats. for bnpoundmea~ (Lg) ON SffET ADDITIONAL RECORDS <br />_NA_22)_ .Fill Stabrlity Certifications far <br />Esceas Spoil ~ Underground <br />Development Waatn <br />NA_22)_ •Quarterlylnapectiona <br />NA_22)_ • Compaction Teatiag <br />NA_22)_ • Final Certification <br />N _23)_ .Coal Processing Waatn Bmks <br />~24) •Hwl Road Certifications <br />_NA_25)_ .Access Road Cartificatioos <br />Page ,~ of ~ Papea, Date ~ Lc~A , Initials -e..~n~ <br />