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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 />9 November 2009 G <br />ON SITE? PERMIT RECORDS <br />Exp 9 Oct 2011 DMG Permit <br />X <br />Permit Application w/Revisions <br />X <br />Findings Document <br />Exp 12 Jul 10 <br />Insurance Certificate <br />$43,200 _ <br />Bond Document <br />SL -01 <br />Phased Bond Release Doc. & Findings <br />N /A -2 Mar 97 <br />Air Emission Permits <br />X <br />County Special Use Permits <br />N/A <br />UG Mining Landowner Notification <br />N /AI <br />Subsidence Monitoring Reports <br />N/A i <br />Subsidence Monitoring Data <br />7 June 2,608 <br />Rill and Gully Survey <br />N/A <br />Vegetation Monitoring Data <br />N/A i <br />Specific Variance Approvals <br />2008 Rvt <br />Annual Reclamation Reports <br />X <br />Midterm Review Documents <br />X <br />DMG /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />X <br />Transfers /Succession of Operator <br />N/A <br />Temporary Cessation Notification <br />2009 MTR <br />Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />X Pond Certifications <br />N/A ! Annual Certs. for Impoundments (Lg) <br />N/A i Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />N/A * Quarterly Inspections <br />N/A <br />* Compaction Testing <br />N/A <br />i <br />* Final Certification <br />N /AI <br />N/A <br />Coal Processing Waste Banks <br />X <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />N/A <br />NPDES Permit <br />N/A <br />NPDES Records <br />N/A <br />Stormwater Management Plan <br />N/A <br />SPCC Plan <br />N/A <br />MSHA Pond Inspections <br />N/A <br />State Engineer's Pond Inspection <br />3009 <br />Quarterly Pond Inspections <br />2008 Rpt <br />Annual Hydrology Reports <br />N/A <br />* Ground Water Monitoring <br />N/A <br />* Surface Water Monitoring <br />N/A <br />* Spring & Seep Monitoring <br />N/A <br />* Mine Water Discharge Monitoring <br />N/A <br />* Mine Inflow Study <br />N/A <br />* Water Consumption Records <br />N/A <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A <br />Blasting Publication <br />N/A <br />Blasting Records (3 years) <br />N/A <br />DMG Permit to Use and Store <br />Explosives <br />N/A <br />Blasting Variances <br />N/A <br />Pre -Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />