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Boto~~ea®~bmeriypeaam 717s•s~bimbde~ro~fmdatw~Yim~vdeAeioedrlspeolbs C7o~neYioda:be~y <br />~6aa~•mm h6o dios er 6potim d tle ~ awi~~ n~portleelb a6aa~ ~dm <br />MINE: ICeoneebrug Mme FILE NO.: C-g1-028 <br />DATE: _ ¢ ,~.., /9 f `~ QUARTER: ~ / 9 9 <br />Codes: Y - yes. C - yes, bet nob abaege. N - no, bnt regnirod. NA - not appliabb. M) - rofereooe footnote. <br />Raoards aro kept i the mie offioa~ m a bookosae err fib oabiet M iepeotar bider a kept i the bookaaae. <br />ON Sl'I'E7 PERMIT RECORDS ON SITET HYDROLOGIC RECORDS <br />Y 1) •DMG PermB _NA •NPDES Permit <br />_~2) .Permit Appliatioa w/ttevieiooe NA •NPDES Recalls <br />_~3)_ •Fadmg. Doame~ _ <br />_NA •stormwate~ Mmagament Pbm <br />~! 4) •bretumce Certificab _~17) .SPCC Pbm <br />~S)_ .Hood Dooament _NA •MSHA Pand Ioepectiooe <br />_~6) •Pbned Band Relaae Doc. ds Fadige _NA .State Bngoaare Paed iepectian <br />7)_ <br />~ •M Emission Perturb _1! 10) •Quarlaly Pand fespectione <br />8) •Coenty Spacial Um Permit _~19) •Anad Hydrobgy Bepab <br />_NA •UG Miig Landowner Nof6icatioo _~20) • Gromd Wax Maoitaig <br />1VA •Sebeidmoe Mmibrig Report NA • Sarfirre Water Monitartog <br />NA •Sabsideoee Meoilorig Della NA ' Sprig dt Seep Maaitarig <br />_ <br />_NA •Rifi and Gnfiy Survey _ <br />_NA • Mme Water Dieo6erge Mmilamg <br />y 9) •Vegelatien Mmitorig Dsb _NA • Mie InSow Study <br />x_10)_ .Specific Varimce Approvals _~21) • Water Consamptioa Recada <br />_~11) •Amoal Reclsmatioo Report x_22) .Well Permit <br />X12) •Midbrm Review Docnmenb <br />~_l3)_ •DMG/OSM Inspectim Reports/ ON Sfl'E7 BLASTING RECORDS <br /> Enfaoroammt Aetione (3 yearn) <br />_NA •Ttmsfas/Saooeasioa ofOperator _NA •Bbutig Pabticatioa <br />_NA .Tam paruy Casea6ao Notdica6on N A 23) •Bhemg Raoads (3 yeas) <br />~14)_ •Reol.m.6on Cast Ea®.b _ <br />NA •DMG Permit b Uee and Store <br /> E:pk-sivea <br />ON SITE? CERTIFICATIONS _NA_ •Blu16g Varieeoee <br /> _NA .Pro-Blot Sarveye <br />x_13)_ •Paod Cartificatime <br />_NA •Amwl Cert. far hspoandmesb (Lg) <br />_NA •PifiSb60ilyCarti6ationefix <br /> Exoeo Spal g UederAonnd <br /> Devalopm®t waste <br />_NA • Qoarleriy Inepeetiooe <br />_NA • Campectim Testig <br />_NA • Fmd Certi6eatioo <br />_NA .Carl Ptooeeeig Waeb Boob <br />NA •Harl Raid Cati6atimr <br />_,~,_ 16) •Acoea Rord Certi6atie~oe <br />ON S1TE7 ADDfl'IONAL RECORDS <br />• <br />• <br />•_ <br />• <br />i) The CDMCi Plermit i loeaeed in the binder. tt expires Noveosber 3.2001. 2) The Permit <br />Application with Revisiaos is located in the bookshelf, and poosisfs of 3 volumes. 3) The latest 8adinge <br />Page 3 of G Pages, r~J'a 9 9 (date), ~,..-/ (initials) <br />