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AVAt--ABILfCY OF RFl'ORDS <br />MWE: _Karul~burg Mice FILE NO.: _C-81-028 <br />DATE: /'Z.3~9~ QUARTER: ~98~ r~ X18 <br />Codes: Y =yes. C =yes, but note change. N = oo, but required. NA =not applicable. #) = reference faotaote. <br />Records are kept in the mine office, in a bookcase or file cabicet. An inspector binder is kept in the bookcase. <br />ON Sfl'E7 <br />~1)_ <br />2 <br /> •DMG Permit <br />)_ <br />~ .Permit AppGcatiea w/Revisions <br />3)_ •Fmdmgs Document <br />~4)_ •Insursnce Certificate <br />S) .Board Document <br />_ <br />6) .Phased Band Release Doc. & Fmd'mga <br />7) .Air Emission Permits <br />8)_ .County Special Use Permits <br />NA •UG Mining Landowner Nohficstiaaa <br />_NA .Subsidence Monitoring Reports <br />NA .Subsidence Monitoring Data <br />_NA~ .Rill and Gully Survey <br />- 99 ~ <br />9)_ • Vegetation Monitoring Data <br />~4~ <br />' <br />~` <br />10) , y <br />.Specific Variance ApprovaLc L4 <br />tt <br />)_ .Amoral Reclamation Reports <br />~)_ .Midterm Review Documems <br />l3)_ •DMG/OSM Lrspxtion Reports/ <br /> Eoforoemeat Actions (3 years) <br />NA •Trensfers/Suocesaiaa of Opetabor <br />NA .Temporary Cessatierr Notification <br />l4) .Reclamation Cost Estimate <br />ON SITE? HYDROLOGIC RECORDS <br />_NA_ •NPDES Permit <br />_NA •NPDES Records <br />NA <br />17)_ •Stormwater Management Plan <br />.SPCC Plan <br />NA_ •MSHA Poad Inspections <br />NA <br />18) .State Engureer's Pond Inapecuion <br />•Quartedy Pond Inspections le/3o/99 <br />_ <br />9)_ <br />~20)_ •A®ral Hydrology Reports h~ <br />• Ground Water Mceitoring ~i YV aQ Q <br />_NA • Surface Waller Monitoring <br />NA_ • Spring di; Seep Maautoring <br />NA • Mine Water Discharge Monitoring <br />NAB • Mice Inflow Study <br />_~1/ )_ • Water Consumption Rewrds <br />r/ 22)_ 'Well Pemrita <br />ON SITE? BLASTING RECORDS <br />NA .Blasting Publication <br />23)_ .Blasting Records (3 years) <br />NA_ •DMG Permit ro Use sad Store <br /> Explosives <br />ON SI7'ET l;EB~Qi!LT <br />S NA •Bhtsting Variances <br />/ 1 <br />1 1a~ NA •Pro-Blast Surveys <br />V Is) 4 <br />.Pond Certifieatices ~yt, ~JOu I <br />NA •Aceual Cects. for impoundnrmts (Lg) ON STfE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excesv Spoil Qt Uodergrormd • <br /> Development Waste _ • <br />NA • Quarterly Inspections _ • <br />_ <br />NA • Compaction Testing _ • <br />NA • Final Certification • <br />NA 'Coal Processing Waste Banks •_ <br />NA <br />-- .Haul Road Certifications <br />~ <br />16)_ .Access Road Certifications • <br />1) The CDMG Permit is located in the inspector binder. It expires November 3, 2001. 2) The Permit <br />Application with Revisions is located in the bookshelf, and consists of 3 wlumes. 3) The latest Endings <br />document is located in the inspector binder, and is dated 18 Feb 98. 4) The certificate of incnrnnpe is located in <br />the inspector binder, and expims 10/l0/98. 5) The Bond docurment is located in the inspector folder. It is dated 2 <br />July 86, CNA 576-16-52, in the amount of $4,402,022. 6) A Erst phased bond release is under consideration. <br />Page Z of~Pages, (date), (initials) 4 <br />