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eeb..e uommem m ae oryeaion the oommeom uonde aiwr.ion otdsn.rm m.ee evq me;oyeo6oa a~..~ samba ~, <br />mraaanmt sbm. dl®m.:g me mpeadm ad the Lod Q aidmoe w~ppu~ig the adao®nt •otim <br />AVAILABILITY OF RECORDS <br />MINE: Kennesburg Mine <br />DATE: /~r ~.r. rr~ <br />FILE NO.: _01-028 <br />QUARTER: 3 ~ d Z ~~ <br />Codes: Y = yes. C =yes, but note chvige. N = no, buF required. NA =not appicable. #) =reference footnote. <br />Records ve kept fi the mine office, in a bookcase or fli a cc~inet. An inspector binder is kept in the bookcase. <br />~1)_ ^DMG Permit _NP~_ <br />~2)_ ^Pennit Application w/Revisions _NA_ <br />3)_ ^Fndings Document _NP~ <br />4)_ ^Insurance Certficate _17)_ <br />5)_ ^Bond Document _NA_ <br />6)_ ^Phased Bond Release Doc. 8. Findings _NA_ <br />7)_ OAir Emission Permits L18)_ <br />8)_ OCounly Special Use Permits ~ 19)_ <br />_N/L ^UG Mining Landowner Not cation ~20)_ <br />_Nq_ OSubsidence Monitoring Reports _Nq_ <br />_Nf~ ^Subsidence Monitoring Data _Nq_ <br />Nf~ ^Rill and Gully Survey _NA_ <br />~9)_ ^Vegetation Monitoring Data _NP~ <br />10)_ ^Specific Variance Approvals _21)_ <br />Ll 1)_ OAnnual Reclamation Reports ~/ 22)_ <br />~/ 12)_ ^Midterm Review Documents <br />~13)_ ODMG/OSM Inspection Reports/ ON SITE2 <br />Enforcement Actions (3 years) <br />_Nf~ OTransfers/Succession of Operates _NA_ <br />_NA_ OTempaary Cessation Notification ~~// ..~~) <br />~14)_ ^Reclamaton Cost intimate - <br />6cplosives <br />ON SITEZ CERTIFICATIONS _Nq_ <br /> <br />~15)_ ^Pond Certifications _Nl~~ <br />_Nq_ ^Annual Carts. fa Impoundments (Lg) N RE2 <br />_N/L OFII Stability Certfications fa <br />Excess Spoil or Underground <br />Development Waste <br />_NF~ • Quarterly Inspections <br />_NlL, • Compaction Testing <br />_NP` • Final Certification <br />_NA_ oCoal Processing Waste Banks <br />_NA_ OHaul Road Certifications <br />~16)_ oAccess Road Certfications <br />ONPDES Permit <br />^NPDES Records <br />OStom~water Management Plan <br />^SPCC Plan. <br />OMSHA Pond Inspections <br />^State Engineers Pond Inspection <br />oQuarterly 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 />oWell Permits <br />^Blasting Publication <br />^Blasting Records (3 years) <br />ODMG Permit to Use and Store <br />OBlasting Variances <br />DPre-Blast Surveys <br />ADDRIONAL RECORDS <br />Q <br />C-81-028, Cc, Pape .3 of ~ Papea, Date /~l ors _ (initials) -~ t~%~~ <br />- -o I <br />