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u. ootitttEwrs-ooatpt.uatc8 <br />(!slow are eormiwaa an the krpactlon The ovmrb faMide dlea»rim d obenwauis nnda dukip the Ywpedbn Ckmneras atw <br />dsaabe any anbioMtnrt sfM>tw talm dudrp itr and the pcEr d eriderw auppatYip Ute afoteenMta adlon <br />, <br />keme of interest fram~rcvious insoections arc: A copy of the midterm review roes not frond tm file. at the Garfield County <br />Court Houx. <br />AVAII.ABO.ITY OF RECORDS <br />MINE: Coal Ridge <br />DATE: __ 3 _o ~ ~ z ~ <br />FILE NO.: C-81-065 <br />QUARTER: ~j ~ Zcx~ <br />Codes: Y =yes. C =yes, but note chmge. N = no, but required. NA =not applicable. SP =the requirement tn mainteor tbis <br />record has been aaapended. #) = referatce footnote. Records are kept m the storage room of the Garfield County Courthoux. <br />The tccada bebw am bated in a border titled AvaiLbk: Records (Border) unless otherwix ordicatod. This binder, and the <br />Volumes ofthe Permit arc bated on by ofihe feat row of tdea or the storeroom. <br />ON SITET PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~l <br />), tDMG Permit <br />~26)_ <br />tNPDES Permit <br />2)_ tPeamit Application wlReviaions Y 27) tNPDES Records <br />3)_ tFordorgsDotarmtat _ <br />~28)_ tStormwater Management Plan <br />~4)_ tinsuraoce Certificate NA 29) (SPCC Plan <br />S)_ !Bond Docomeat _ <br />_ <br />_NA 30)_ tMSHA Pond Inspections <br />_~6), (Phased Bond Release Doc. 8e Findmgs N A_30)_ (State Engineet'a Pond ]napoction <br />NA_7)` tAQEmisaioaPermita X31)_ tQuarlerlyPandlnapections <br />~A_8)_ (County Spxial Use Pamita _~32) (Annual Hydrobgy Reports <br />NA_9)` tUG Mororg Landowner Notification NA_33)_ • Ground Water Monitoring <br />_NA_10)_ (Subsidence Monitoring Report y 34)_ • Surface Water Momitororg <br />NA ]0)_ tSubaidmce Monitoring Data NA_35)_ • Spring & Sap Monitoring <br />~_1 l)_ (Rill and Gully Survey _NA_36)_ • Mine Water Dischsrge Monitoring <br />SP_l2)_ tVegetatiam Monitoring Data NA_37)_ • Mme Infbw Study <br />x_13)_ (Specific Variance Approvals _NA_38)_ • Water Consumption Records <br />_,~14)_ (Annual Reehtmaticn Reports _NA_39)_ tWeU Permits <br />_IS)_ tMidtecm Review Documents <br />~lfi)_ tDAfG!OSA4 Inspection Reports' ON SITE:' BLASTING RECORDS <br /> Enforcement Acttona (3 years) <br />_'~17)_ tTranefers/Succeasion of Operator NA_40)_ tBLatorg Publication <br />18)^ tTemporatyCeasationNotifiation NA_40)_ tBlaatingReeords(3ye.rs) <br />~ <br />19)_ tRexhtmalion Cost Estimate = <br />NA_40)_ tDMG Permit to Ux and Store <br /> Expbaivea <br />ON SITE? CERTIFICATIONS NA_40)_ tBlastorg Variances <br /> NA_40)_ (Pre-~B4st Surveys <br />y 20)_ (Pond Certifications <br />_NA_21)_ (Annual Carta. for Impouodmeats (Lg) ON SITE? ADDITIONAL RECORDS <br />_NA_22)_ (Fill Stability Certifications for <br /> Excess Spoil ~ Underground <br /> Devebpmeot Wasm <br />NA 22), •Quarserfylnspections <br />NA_22)_ • Compactiw Teatorg <br />NA 22) • Final Certification <br />NA 23)_ (Coal Procesaorg Waste Banks <br />,~_24)_ (Haul Rwd Certifications <br />_NA_25)_ (Access Road Certifications <br />C-84085, Pape ~ of ~Pepes, Date 7 a c ~ o`u , tn'Aiek -~.r <br />