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Bebw ~ uommotb m the u~peotioa The oommeW mdode dleao~i4t ofo6vnlioo~ mWe di*ini me inpeotiea ClomoavO ~Lo de~artbe ary <br />mG>reemmt ~oU®d6m 3ivg the q~eatim and 16e G~7s Q s+idmoe euppatiig the wino®mt stm <br />AVAILABILITY OF RECORDS <br />MINE: _Kennesburg Mine <br />DATE: ~ z a e~ aU <br />FlLE NO.: _C~1-028 <br />QUARTER: y ~?' ~ ~d <br />Codes: Y = yas. C =yes, but orris change. N = ra, bul required. NA = nol applicable. #) =reference footnote. <br />Records are kept in the mine office, in a bookcase a file cabinet. An inspedar binder Is kept in the bookcase. <br />ON SITE? PERMIT RECORDS <br />~1)_ DMG Permit <br />~2)_ Permit Application w/Revlsions <br />_~3)_ Findings Document <br />Y 4)_ Insurance Certificffie <br />`/ 5)_ Bond Document <br />_~6)_ Phased Bond Release Doc. 8~ Fndngs <br />~n_ Air Emission Permits <br />~_8)_ Counry Spedal Use Permits <br />_NA UG Mining Landowner Notificetion <br />_NA_ Subsidence Monitoring Reports <br />NA_ Subsidence Monitoring Dffia <br />_NA_ Frill and Guly Survey <br />~9)_ Vegetation Monitoring Data <br />X10)_ Speafic Variance Approvals <br />~11)_ Annual Redamation Reports <br />X12)_ Midterm Review Documents <br />~13)_ DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />NA Transfers/Succession of Operffior <br />_NA Temporary Cessamon Ndification <br />14)_ Reclamation Cost Estimffie <br />olives <br />ON SITE? CERIIFlCATIONS <br />115)_ Pond Certifications <br />_NA Annual Carta. for Impoundments (Lg) <br />_NA Fill StalHliry Certifications tar <br /> Excess Spoil or Underground <br /> Development Waste <br />NA Ouarterty Inspections <br />NA Compaction Testing <br />NA Rnal Certlficffiion <br />NA_ Coal Processing Waste Banks <br />NA Halll Road Certlfications <br />~18)_ Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />NA NPDES Permit <br />NA NPDES Records <br />NA Stormwffier Management Ran <br />~1 ~_ SPCC Ran <br />NA_ KASHA Pond Inspections <br />_NA pStffie Engneer's Pond Inspection <br />X18)_ Quarterly Pond Inspections <br />X19)_ Annual Hydrdogy Reports <br />9' 20)_ Ground Wffier Monitoring <br />NA Surface Water Monitoring <br />NA • Spring & Seep Monitoring <br />NA Mine Wffier Discharge Monitoring <br />_NA_ Mine Infiaw Study <br />21)_ WffierConsumptienRecords <br />~ <br />22)_ ~INell Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />X23)_ Blasting Records (3 years) <br />_NA DMG Permit to Use and Store <br />_NA Blasting Variances <br />_NA Re-Blast Surveys <br />O SI ADDITIONAL RECORDS <br />1) The CDMG Permit LS located in the inspector binder. h expires November 3, 21J01.2) The Permit <br />Application with Revisions is located in the bookshelf, and consists of 3 volumes. 3) The latest findings <br />document is located in the inspector binder, and is dated 18 Feb 98.4) The certificate of insurance is <br />Gaf-028, CC, Page 3 of.Pages, Daly r 2 a cT PX> (initlels) / G t„/ <br />