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DMG AVAILABILITY OF RECORDS !~/ L.,~ <br />MINE: ~~VP/l~-G ~y..- FILE NO.: / /~^ ! v '• ~ ~// <br />DATE: ~z,~~-Q•j QUARTER: _T~' (~ZDdJ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS ~ f <br />•DMG Permit ~COl~S 7/ZUO'J t~s •NPDES Permit CD~z ~~~~'r<7 <br />_-~~~s~- -Permit Applicati/on w/Revisions ~ c.~~ •NPDES Records ~'"~Q ZoOj <br />b{, S -Findings Document +<{N-D O •Stormwater Management Plan <br />~ -Insurance Certificate /~ /o as -SPCC Plan <br />-Bond Document ~/~ ,Z`/O •MSHA Pond Inspections <br />-Phased Bond Release Doc. & Findings•SL-D~ -State Engineer's Pond Inspectiop <br />-Air Emission Permits ~.~-_~ -Quarterly Pond Inspections . ~ ZtJGs <br />-County Special Use Permits SJ~-~17rOII -Annual Hydrology Reportsaap~ <br />•UG Mining Landowner Notification ~ * Ground Water Monitoring <br />•Subsidence Monitoring Reports * Surface Water Monitoring <br />•Subsidence Monitoring Data * Spring & Seep Monitoring <br />-Rill and Gully Survey * Mine Water Discharge Monitoring <br />-Vegetation Monitoring Data * Mine Inflow Study <br />-Specific Variance Approvals * Water Consumption Records <br />_~~ -Annual Reclamation ReportsadO~ -Well Permits <br />t,•11/S •Midtenn Review Documents Q <br />--~` •DMG/OSM Inspection Reports/~ W /ICI ~ 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 •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br />a(- I,~Q$ -Pond Certifications ~dl~~Os <br />`~ -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ,/ <br />//~.es * Quarterly Inspections3~`~(.y~ ZlX7s <br />-~- * Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />ULS -Haul Road Certifications <br />-~~I25-- -Access Road Certifications <br />