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FQ.E NO.: <br />DATE: ~ ~T J~H 9 ~ '' QUARTER ,;t.~d <br />ON SffE7 P ~'~' Ff0 S s~" ON SITE? HYDROLOGIC RECORDS <br />,~ <br />On Site? Y =yes N = m NA =not applicable (#) = explemtioo footnote The general location of records ie at the <br />mine site, the second story of the warehouse building in the facilities area, 7 mifea south of Craig, on Highway 13. <br />Y_(1)_ .DMG Permit <br />Y_(2)_ .Permit Application w/Revisions <br />_Y (3)_ •Findmgs Dowmeat <br />Y_(4)_ •Ltsurance Certificate <br />Y_(S)_ .Bond Doauneat <br />Y_(6)_ •Phasod Bond Reh~ae Doc. & Findings <br />_Y (7)_ .Air Emission Permits <br />_Y (8)_ .County Special Use Permits <br />Y (9) •UG Mining Lmdowner Notification <br />N_(10)_ .Subsidence Monitoring Reports <br />_N_(10)_ .Subsidence Momroting Data <br />_Y_(11) .Ail{ sad Gully Survey <br />N (l2) •VegetationMooitoringData <br />Y_(13) •Specif~c Variance Approvals <br />_Y (l4) •AmeralReclamatienReporta. <br />_Y (15)_ .Midterm Review Documents <br />Y_(16)_ •DMG/OSM Inspection Reports/ <br /> Enforcement Actioav (3 years) <br />Y (17)_ •Transfers/SuccGasion ofOperator <br />_Y_(18)_ .Temporary Cessation Notif~catien <br />_Y (19) .Reclamation Cost Estimate <br />(27)_ <br />Y_(29)_ <br />~Y_(30)_ <br />NA <br />NA <br />_Y_(31)_ <br />_Y (32)_ <br />Y (33)_ <br />-Y_C~)_ <br />_Y_(35)_ <br />_Y_(36)_ <br />_1' (37)_ <br />_Y_(38)_ <br />_Y (39)_ <br />•NPDES Permit <br />ON SffE7 CERTIf7CAT1ONS <br />Y (20)_ .Pond Certifications <br />NA •Ammal Cerra. for Impoundments (Lg) <br />_Y (21)_ .Fill Stability Certi6cauoos for <br /> Excess Spoil QI Underground <br /> Development Waste <br />_Y_ (22) • Quarterly Inspections <br />Y (21)_ • Compaction Testing <br />_N_ (23) • Fiml Certification <br />_Y_ (24)_ .Coal Procesauig Waste Burka <br />_Y (25)_ .Haul Road Certifications <br />_Y (26)_ .Access Road Certifcations <br />:./ <br />_(I) On Rte m the mat+H+*!~!a mmeul <br />•NPDES Records <br />•Stormwater'Managemeat Plan <br />.SPCC Plan <br />•MSHA Pond inspections <br />.State Engineer's Pond Lrspec6on <br />•Quartery Pond mspcctions <br />•Amual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />^ Spring ~ Seep Mooitoririg <br />• Mine Water Discharge Monitoring <br />• Mme Inflow Study <br />• Water Cotisumptiaa Records <br />.Well Permits <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Vsriacees <br />•Pro-Blast Surveys <br />anolies to Permit Renewal 2. and is dated February 28. 1994. (4) On file .n he 'ngpeMnrs m m~•t AON Part 1 <br />Commercial General Liability and Part B1 Auto liability. expires D ~ /c i / q Y ~ 1 Workers <br />JR~~oo sad PaK D) Excess Workers' Cnmom.9atioo expires o Y ~~' ~ / 9 .~ ~(~) On file in the <br />ON SITE? <br />NA <br />N _(40)_ <br />_Y_(41)_ <br />NA <br />NA <br />ON SITE? <br />Nane_ <br />it <br />