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DMG AVAILABILITY OF RECORDS <br />MINE: ~OWIE ~/ /~lNe FILENO.: C-~/-Q3Q <br />DATE: ~ I's. 3 ~OG QUA RTER: 3A.L) ofR ~Oo G <br />r <br />ON SIT <br />E? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />T <br />/ <br />~ <br />- •Pennit Application w/Revisions / •NPDES Records <br />~ •Findings Document / •Stormwater Management Plan <br />/ •Insurance Certificate / •SPCC Plan <br />/ •Bond Document _ ~•~__ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings ~ A •State Engineer's Pond Inspection <br /> •Air Emission Permits f •Quarterly Pond Inspections <br />~/ •County Special Use Permits ~/ •Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ~/ * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports / <br />- * Surface Water Monitoring <br />/ •Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />_._~[~_ •Rill and Gully Survey /Uaq * Mine Water Discharge Monitoring <br />/~/~ •Vegetation Monitoring Data * Mine Inflow Study <br />,/ •Specific Variance Approvals * Water Consumption Records <br />t/ •Annual Reclamation Reports ~ •Well Permits <br />/ •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator ~ •Blasting Publication <br /> •Temporary Cessation Notification ~ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate N •ATFE Explosives Permit <br /> P/f1 •Blasting Variances <br />ON SITE? CERTIFICATIONS _ ~__ •Pre-Blast Surveys <br />/ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />/~,/ A •Access Road Certifications <br />COMMENTS <br />M:ACOAL\SHARE\FORMSVtECARDS <br />