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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 /> Coal Ridge C-1983-065 <br /> 17 July 2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp 9 Oct 2011 DMG Permit N/A NPDES Permit <br /> X Permit Application w/Revisions N/A NPDES Records <br /> X Findings Document N/A Stormwater Management Plan <br /> Exp 12 Jul 09* Insurance Certificate N/A SPCC Plan <br /> $43,200.00 _ Bond Document N/A MSHA Pond Inspections <br /> SL-01 Phased Bond Release Doc. &Findings N/A State Engineer's Pond Inspection <br /> N/A-2 Mar 97 Air Emission Permits 4008 Quarterly Pond Inspections <br /> X County Special Use Permits 2008 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 /> 7 June 2008 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 /> 2008 Rpt Annual Reclamation Reports N/A Well Permits <br /> X 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 /> 2009 MTR 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 /> N/A Coal Processing Waste Banks <br /> X Haul Road Certifications <br /> X Access Road Certifications <br /> * Notified Operator regarding Insurance Certificate <br />