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Below as osasoabm~eis0•ofbn 1ltsaoaasasieoldsdisssrfoads6sa~almsadsasinaffisiopsllm CloaamMSbdesv~es~ <br />a6a~at ~etim d~ doer ~ ispelim ad dr a•s or wldisos ggadq dr sdbasssset.stiou <br />MQIE: Keoneeberg Mme FII.E NO.: _C-gl <br />DATE: /1 J'oi, l~JrX~ QUARTER: /~ 2 cxxJ <br />Codes: Y -yes. C -yea, bat note change. N - ao, but roquirod. NA - not applioabb. l1) - rofaeneo footnaco. <br />Rxads aro kept m >be mice offioei, m a bookcase err Sb cabmel. M inspector binder is kept m the bookcase. <br />ON SlTE7 PERMIT RECORDS ON SffE7 HYDROLOOIC RECORDS <br />~1)_ •DMG Permit _NA •NPDES Permit <br />~_2) •PamB Appliatim w/Revisims _NA •NPDES Records <br />3)_ .Findings Dacummt _NA •Stormwatar Management Plan <br />4) •htasrmce CertiBrate _~17) .SPCC Plm <br />S)_ .Bind Dooament NA •MSHA Pend IBSpectiooa <br />6) .Phased Band Release Doc. R Fmdngs _NA .Stab Eagbeers Pond hupection <br />~7) •M Emiseioe Permes 18) <br />~ .Quarterly Pmd faspec6oes <br />~_g)_ .County Special Use Permit 19) •Aanud Hydrology Reports <br />_NA •UG Miomg Landowaar Noti6estioo 20) • Ground Water Mmitar>og <br />NA •Sabddence Mmilarng Repots NA • Surface Water Maauamg <br />_NA .Subsidence Mmimrng Doh _NA • Sprog It Seep Mmioormg <br />_NA •R171 and Guny Survey _NA • Mme Water Discharge Mmibrmg <br />~ <br />9) .Vegetation Mmitormg Dah _NA • Mme InBow Study <br />_ <br />x_10) •Speci6c Varima Approvals 21)_ • w.br Cmsumptim Records <br />/~11)_ <br />__ .Auunal Reehmatiou Reporu ~22)_ .wen Permits <br />J <br />12)_ .Midterm Review Documenh <br />T13)_ •DMGlOSM hlapeaboa ReporW ON SPfE7 BLASTING RECORDS <br /> Enfnroement Acoms (3 yeas) <br />NA •Tlmsfaa/Suoceesion of Openmr NA •Blasfing Pablioation <br />_ <br />NA .Temporary Ceaatioa Noti6oatim Nf~4 23)_ •Blaslmg Reoads (3 yon) <br />_~1~) •Reolamatim Cost ENimab NA •DMG Permit b Use and Sore <br /> Espkaives <br />ON Sfl'E7 CERTIFICATIONS _NA •Blastog Variaaoes <br /> _NA •Pre~BhuR Surveys <br />x_15)_ •Pmd Cmtificalions <br />_NA •Amual Carts. far hopomdmenh (I.g) <br />_NA .Fill Sta60Ay Certi6catims far <br /> Ezcas Spo0 g Undargrouod <br /> Devebpment Waste <br />NA • Qoarterty Iaspeotioas <br />_ <br />_NA • Campactim Teatmg <br />_NA • Final CatiSoatim <br />_NA .Cal Proceumg Waste Boob <br />NA •Hanl Rod CatiScatims <br />~ 16)_ •Accep Rand Certifications <br />ON SIfE7 ADDITIONAL RECORDS <br /> <br /> <br />•_ <br />•_ <br />1) The CDMG Permit is kxxted in the iaspecbor border. tt expires November 3.2001. 2) The P~amit <br />Appdieation with Revisions is located in the bookahel~ and aoosisfs of 3 vtiltnms. 3) The latest Bindings <br />Page ~ of 6 Pages, /) J'oyyr! (date), ~ (initials) ^~~~ <br />