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Bebw~vooeembmdteio~aaem 7bsaaemad~imh~6eeYeorimdob~a~liosfds4riq~sino~Hm C~oemmhioAsviba <br />.q iamat •oEim hl®d~tlr Karim d d, 6oh Qwldoe~ w4pudna~ ic~~ •otim <br />1'ODOelna S~ elsyl~t 1nfD06110na: nerve. <br />Codes: Y =yea. C =yea, bat no0e change. N = no, but regaled. NA = not appticabb. #) =reference 6oomote <br />Records are kept o the mine aiffioa~ b a bookwse err 5b cabinet M inspector boder it kept b the bookcase. <br />ON SITE? PERMIT RECORDS ON SifE7 HYDROLOGIC RECORDS <br />y 1) DMG Permit NA NPDES Permit <br />2)_ Permit Applieatioa w/Itwitiona _NA NPDES Raoada <br />3) F:odogs Doameat NA Siotmwa6cr Management PLm <br />_ <br />4)_ bwnaoe cedifieate _ <br />~17) SPCC Plm <br />S) Bmd Doeam®t _NA MSHA Pasd Inspections <br />6) Phased Band Rebate Doc. dt Fmdmga NA Sate Enpeers Pand lnapoctioa <br />?) M Emitoao Permit 1 B) Quarterly Pmd Inspections <br />8) County Special Uere Pamite l9) Amual Hydrobgy Report <br />_ A UG Mmog Landowner Notifiatiao ~20)_ • Gromd WatQ Monitoring <br />_NA Sabaidena Maailamg Reports NA • Surface Water Monitoring <br />NA Sebsideooe Monitoring Data _NA • Spring A Seep Maoiloriag <br />_NA Rll and Gully Survey _NA • Mme Water Discharge <br />M <br />9) Vegetation Monitoring Dots _NA • Mme in9ow Study <br />A_! 0)_ Specific Variance Approvals 21 ) • Water Cmsamptim Records <br />i l)_ Anneal Rachmatioa Reporter _ <br />_~22)_ Well Permit <br />12)_ Midterm Rwiaw Doeamab <br />13)_ DMG/OSM Inspection Reports/ ON Sfl'E7 BLASTQdG RECORDS <br /> Eafaroement Aetimt (3 ywre) <br />_NA TransfiatlSuccewian of Operator _NA Bltrtieg Arblication <br />_NA Temporary Ceseration Notification _NA_23) Blattog Recorder (3 yon) <br />~_14) Roelsmafion Cwt Esfimab _NA_ DMO Permit b Uso and Storo <br /> Ezpkroivet <br />ON Sri'E7 CERTIFICATIONS _NA_ Bhudmg Variaaceer <br /> NA Pre-BbutSurveyer <br />_~13) Paad Carti6i~tiona _ <br />_NA Amaal Cert. far Impoondmmts (Lg) ON SITE? ADDITIONAL RECORDS <br />_NA Fdl Sdbitily Caetifications for <br /> Ez<oep SpoB g Uadapoaod <br /> Develepmmt Watro <br />NA • Quarterly hupeotioaer <br />_NA • Compaction Testing <br />_NA • Fieal Certifiwtioo <br />NA Coal Proewmg Watt Bank <br />NA Haul Rand Cerfi6caticnt <br />_ <br />~_16)_ Accep Rod Cati6eatiosa <br />1) The CD11dG Permit it located in the impectar binder. It November 3.2001. <br />2) The Pietmit Applicatim with Revitims is located m the bookshail and omsista ~ 3 volumes. <br />C-1981-028, Papa _9 of ~ Popes, ~ (date), mot../" (initials) ~~Ce~%'°" <br />