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Hetow re aemeaeW ao the INpeOtfoa 1fie OOmmmte iooltYJe di~onteioa a[obeenetiooe tteWO Artier ~e 1OtDOatiOa QOmmeeb ehn daoAbe ety <br />m6e®ed ~atim dho Avig the m~paation and the LYON Q widmae ~pu~g the mfua~t slim <br />MINE: Kennesburg Mine <br />DATE: G -4«r au <br />-~ <br />FILE NO.: 01-028 <br />QUARTER: 2 "'d L ~^~ <br />Codes: Y = yes. C =yes, but note change. N = no, but required. NA =not crppGct~le. #) =reference footnote. <br />Records tae kept in the mine oFRt:e, in a bookcase a file cabinet. An inspects binder is kepi in the bookcase. <br />y 1)_ ^DMG Permit _N!~ <br />~2)_ ^Permit Application w/Revisions _NP~ <br />` 3)_ ^Fndings Document N!~ <br />` 4)_ ^Insurance Certificate ,~17}_ <br />5)_ ^Bond Document _NA_ <br />~6)_ ^Phased Bond Release Doc. 8. Flndings _N!~ <br />y 7)_ ^Air Emission Permits ~18)_ <br />~8)_ ^County Special Use Permits ~19)_ <br />_NP~ OUG Mining Landowner Notification ~~0)_ <br />_NA_ ^Subsidence Monitoring Reports _NA_ <br />_NP~ ^Subsidence Monitoring Data _NA_ <br />_NA,_ ^Rill and Gully Survey _NA_ <br />~9)_ ^Vegetation Monitoring Data _Nq_ <br />X10)_ ^Sptscific Variance Approvals ~21)_ <br />~l 1)_ ^Annual Reclamation Reports <br />12)_ ^Midterm Review Documents <br />~13)_ ^DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />_NA_ ^Transfers/Succession of Operator <br />Nf~ ^Temporary Cessation Notification <br />~14)_ ^Reclamation Cost Estimate <br />Explosives <br />ON SITE2 CERTIFICATIONS <br />.~15)_ ^Pond Certifications <br />_N~ ^Annual Certs. fa Impoundmenh (Lg) <br />_N!L ^Fill Stability Certifications for <br />Excess Spoil g Underground <br />Development Waste <br />_Nf` • Quarterly Inspections <br />_N/L • Compaction Testing <br />_N/L • Fnal Certification <br />_NI~ ^Coal Processing Waste Banks <br />_NA_ ^Haul Road Certficatons <br />~16)_ ^Acctgss Road Certifications <br />^NPDES Permit <br />^NPDES Records <br />^Stomtwater Management Plan <br />^SPCC Plan <br />^MSHA Pond Inspections <br />^State Engineers Pond Inspection <br />^Quarterly Pond Inspections <br />^Annual Hydrology Reports <br />' Ground Water Monitoring <br />• Surface Water Monitoring <br />' Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />^Well Permits <br />_NA_ ^Blasting Publication <br />ft }_ ^Blasting Records (3 years} <br />_NF~ ^DMG Permit to Use and Store <br />_NP~ ^Blasting Variances <br />_NA_ OPre-Blast Surveys <br /> <br /> <br />Page 3 of ~ Pages, G ~~ (date), .6i~ (initials) <br />~-/-- ~ <br />