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I1\1(i •\\:\IL:\1311.1'll'Of' RI'Ct.>KI>~ <br />MINE: C ~ , ..nn~' r:~-+ ','tee ~ F"ILE NO.: '•, t - n 2 <br />DA'T'E: ~ ' QUA R'T'ER: '~ _ <br />"Y <br />ON SITE^. PERMIT RECORDS ON SITE? HYDROLOGIC Rli('ORUS <br />_ •DMG Permit ~.'~ •NPDf_S Pem,it <br />' / •Pern,it Application wrRevisions /J d •NPDI~,S Records <br /> •Findines Document /~,t. •StormHater Marragemrnt Plan <br />G :~ •lnsur:u,ce Certificate __T_{_ •SPCC Plan <br />:~ •Bond Document i„_ •MSIfA Pond Inspections <br />•- •Phased Bond Release Dac..l Findings N.~ •State Iing.ineer's Pond Inspection <br />,(// •Air l mission Prrn,its _ _~_~ •Quartrrh Pond Inspections <br />,t/~1_ •Cotmtc Spcctal Use Permits _ _ <br />) i •Anntml H)dmlogy Reports <br />.t/ 4 •UG h1ining Lm,do,sner Notification ^ • Ground \Yatrr Monitoring <br />,1/ { •Subsidence Monitoring Reports • Surface Water Monitoring <br />~^ .Subsidence Monitoring Data • Spring ~ Seep Monitoring <br /> •Rill and Gully Survey ___~~ • Mine W'nter Dischnree Monitoring <br />v •Veectation Monitoring Data JUd • Minr Inflow tiu+dy <br />NA •Sprcific Variance Approvals _ _~[li_ • Water Consumption Records <br /> •Annu;d Rccl;+mation Rrpnrts ___,.; •W'ell Permits <br /> •Midtrrm Rrvicw Documents <br /> •UMG OSM Inspection Reports. ON Sll'E? BLASTING RECORDS <br /> Entittccmrnt Actions (± vcarsl <br />_ •Transfrrs~Succession of Operator T.l t •Blasting Publirnion <br />_ •Tcmpurary Cessation Notification __ •Blasting Kccords (:years) <br /> •Reclnmation Cost Estimate •DMCi Permit a, Use and Store <br /> Lrplosives <br />ON SITE? CERTIFICATIONS ~ •Alastn,g Varia»ces <br /> •Pre-Blast SUNCVt: <br />t~ •Pond Certificaticros <br />. •Annurd ('ens. for Impoundments 1Lg1 ON SITE" .ADDITIONAL RECORDS <br />-•- <br />dill Stahilih Ccnifications Ibr <br /> Excas Spoil or lJndrrgrouncf _ _ _ _ _ ___ _ <br />~ Drvrlopntrnt Waste <br /> • Quarterly Inspections <br />__ ' Compaction T esting <br /> • I'IUaf C'rrtlf lCallOn __ <br /> •C'onl Processing Waste Banks <br />v' •Haul Road Crr[itications _ <br />~ • •Accrss Road C'ertif ications <br /> COMMENTS <br />sti xr~,u~sunRr ~rnas+sveecY>xns <br />