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sda..••oamsr. o•aet•yeoem. ifie uoa~immao a:oo:cn o[ce.a.~~0e dui~i msioq~Alm Gem tbo ee~a~e~q <br />.~u.~.eem ~• a~ m.;~ od m. e•s •r eriamoo.~po~mtms m~u•®e.olion <br />AVAB.ABILITY OF RECORDS <br />MINE: Kenneeburg Mme FII.E NO.: C-81-028 <br />DATE: ~ me t r g QUARTER: `/=' ~ / f !~ <br />Codes: Y -yes. C -yes, bat Hole ohange. N - no, bet required. NA - not eppticeble. k) -reference foomofe. <br />Rocerdt ero kept m the more office, m s boakcete ar 5b cabinet. M mtpoctot border it kept in the baokcese. <br />ON S1TE7 PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~l )_ •DMG Permit _NA_ •NPDES Permit <br />_~2)_ .Permit Application w/Reviaiont _NA •NPDES Records <br />_~3)_ •Fmdmga Docnmant _NA_ •Starmwater Management Plm <br />~4)_ .Insurance CatiScate _~17) .SPCC Plea <br />` S)_ .Bond Dacummt _NA •MSHA Pand lntpectiant <br />6)_ .Phased Band Release Doc. dt Findmgs _NA •Stato Engmeert Pond inspection <br />~ <br />7)_ .Air Emission Petmita `/ 18)_ •Qnarterly Pond Inspections <br />8) •CountySpecislUeaPermitt __ /~19) •AnnuelHydrologyReports <br />_NA •UG Mmmg Lmdowner Natificatiem 20)_ • Ground Water Monitoring <br />_NA .Subsidence Monitoring Reports _NA • Surface Water Monitoring <br />_NA •Subsidesce Monitoring Data _NA • Spring dt Seep Monitoriog <br />_NA .Rill end Gully Survey _NA • Mme Water Discharge Monitoring <br />~'_9)_ .Vegetation Monitoring Data _NA • Mme Inflow Study <br />_~10)_ .Specific Variance Approvals X21)_ • Water Consumption Records <br />~I1)_ .Annual Reclamation Reports __ /~22)_ .Well Permits <br />_ ~/ 12)_ •Midbarm Review Documents <br />X13)_ •DMG/OSM Inspection Reports/ ON Sfl'E7 BLASTING RECORDS <br /> Enfixcement Actions (3 yams) <br />NA •Tranafers/Suceession of Operator _NA •Bhoating Publication <br />_ <br />NA .Temporary Cessation Notificstion X23)_ .Bleating Records (3 years) <br />_ <br />_~14)_ •Reclemetion Cost Est®ata _NA_ •DMG Permit to Uea and Store <br /> Explosives <br />ON SITET CERTIFICATIONS _NA_ .Blasting Varimces <br /> NA_ .Pre-Blavt Surveys <br />y 15)_ .Pond Certifications _ <br />_NA •Annnsl Carte. far Lnpoundmeate (Lg) ON S1TE? ADDITIONAL RECORDS <br />_NA .Fill Stability Certifications for <br /> Excess Spoil Qr Underground • <br /> Development Weato • <br />NA • Quarterly Intpeolioot • <br />_ <br />NA • Compaction Tatting • <br />_NA • Final Cati6cation • <br />NA .Cal Proceuing Waste Burka •_ <br />_ <br />NA •Hanl Red Cati6catiost • <br />_ _ <br />~ 16)_ •Aceeea Raaa c«tificatioat • <br />1) The C77MC3 F+ermit is located in the iffipec~tar bid. It er~aes Novembra 3.2001. 2) The Permit <br />Application with Revisions is located in the bookshelty turd consists of 3 vnltarres. 3) The ]sbtxt 5ndings <br />Page 3 of ~ Pages, ~o~t49 (date), /~G~/ (initials) <br />