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<br />MINE: F~ DMG AVAII.A <br />gb Number S and 9 Moea BII,ffY OF RECORDS <br />FII.E NO.: <br />C-g 1-044 <br />DATE: / b U~ fd~ QUARTER: __ _ Y c~/r `~ ~ <br />ON SffE7 PERMff RECORDS <br />ON Sfl'E7 HYDROLOGIC RECORDS <br />On SitoT Y =yea N = no NA = not appticabb (k) ~ eapLnatim foo7oote The geneaal location of records is at the <br />mbo site, the second emery of the warehouse bedding in the 6~cr1'tiea area, 7 miles eoat6 of Craig, an Highway 13. <br />_Y_(1) .DMG Permit _Y_(27) •NPDES PerrmR <br />Y_(2)_ •Perrmk Appliadioo w/Rwiaiana Y_(28) •NPDES Racwda <br />Y_(3)_ •Fiadogs Dowment Y_(29)_ •Stormwatrr Management Plan <br />Y_(4)_ •Insuaace Cardficate Y_(30)_ .SPCC Pbo <br />Y_(S) .Bond Document NA •MSHA Pond Inspections <br />Y_(6)_ .Phased Band Rebore Doc. d: Fmdmga _NA .State Engmaer'e Pond Inapeotien <br />_Y_(7)_ •Ai Emiaabn Permit _Y_(31) •Quarteriy Pand Inspections <br />_Y_(g) •Camiy Spacial Uae Peamib _Y_(32)_ •Amual Hydrobgy Report <br />Y_(9)_ •UG Mining Landowner Notification Y_(33)_ • Greuad Water Monitoring <br />_N_(10)_ •Snbsideaa Maaitarmg Raparb Y_(34)_ • Snrfice Water Mmitaring <br />_N_(10)_ .Subsidence Monitoring Dab _Y_(33) • Spring d: Seep Monitoring <br />_Y_(11)_ •Rrll and Gully Survey _Y_(36)_ • Mme Water Discharge Mmitoring <br />_N_(12)_ •Vegebtion Mcaihxing Dab Y_(37)_ • Mme lnfiow Study <br />_Y_(13)_ •Specifio Variance Approyab _Y_(38)_ • Water Cmrumptiao Records <br />_Y_(14)_ .Annual Reclamation Reports _Y_(39) .Well Permit <br />_Y_(1 S)_ .Midterm Review Daumenb <br />_Y_(16)_ •DMG/OSM Inspection Reparb/ ON SITE? BLASTWG RECORDS <br /> Enforcement Actions (3 yeah) <br />_Y_(17)_ •Tnnsfen/Sacowrico of Operator _ NA •Bhating Publication <br />_Y_(Ig)_ •Tempasry Cessation Notification _N _(40)_ .Bleating Recada (3 years) <br />_Y_(19) •RceLmatiao Cwt Estmab _Y_(41)_ .DMG Permit 1d Use and Stare <br /> Eapbaivw <br />ON STfE7 CERTIFICATIONS _NA_ •Bhufting Variaawa <br /> _NA_ .Pre-Bloat Surveys <br />_Y_(20) .Pond Certifications <br />_NA .Anneal Cert. for bnpwndmenb (l,g) ADDi11ONAL RECORDS <br />Y <br />(21) •Pili I Stabr7Ay Certifications far li' <br />_ <br />_ Esxas Spoil g Undagrwnd Renewal 3 •_Applicatim is on fib at dre Moffit <br /> Devabpment Waste •_County Cant House. <br />Y <br />(22) • Quarterly Inspections • <br />_ <br />_Y_(21) • Campaetioo Testing • <br />_N_(23) • Fimal Certification • <br />Y <br />(24) •Cwl Processing Waste Sant • <br />_ <br />_ <br />Y <br />(23) .Heel Raad Certificatiaos • <br />_ <br />_ <br />_ <br />Y <br />(26) •Acoeas Road Certifications • <br />_ <br />_ <br />_ <br /> COMMENTS / <br />_(1) On fib in the ineoector' manoaL Tbo Permit issued ee Seolember 6.1993. mmirod eo Seotember 6.1998. M <br />fndinaa document applies m Permit Renewal 2. and is dated Fabreaty 28.199 (41 On fib in the ineoecmrs manual. <br />AON. Part Al Canmarcial Genera) Liability and Put B) Auto liability e~mves 07/01/99 v <br />Paa• 3 or ~ Pao••~ datr. /G ~..~ 4 e' , .~~,./ <br />