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DRMS AVAILABILITY OF RECORDS <br />MINE: J ERRoR. CREEK LoAAoa~' FILE NO.: ~-$ ~ -45 9 <br />DATE: 7 ~/ O -T <br />i QUARTER: 3a4 ~2 ~o0'T <br />ON'SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_~ •DRMS Permit ;/ •NPDES Permit <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 ~_ •State Engineer's Pond Inspection <br /> •Air Emission Permits •Quarterly Pond Inspections <br /> •County Special Use Permits •Annual Hydrology Reports <br />N /~ •UG Mining Landowner Notification ~_ * Ground Water Monitoring <br />PJ A •Subsidence Monitoring Reporks ni A * Surface Water Monitoring <br />N /~ •Subsidence Monitoring Data ~ A * Spring & Seep Monitoring <br />Nfl •Rill and Gully Survey Al /j * Mine Water Discharge Monitoring <br />/V/j •Vegetation Monitoring Data ~ * Mine Inflow Study <br />/ •Specific Variance Approvals /~_ * Water Consumption Records <br />/ •Annual Reclamation Reports C/-A •Well Permits <br />/ <br />- •Midterm Review Documents <br />~ •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/~/~ •Transfers/Succession of Operator A/A •Blasting Publication <br /> •Temporary Cessation Notification N f~ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate N fit •ATFE Explosives Permit <br /> ~ f; •Blasting Variances <br />ON SITE? CERTIFICATIONS N~ •Pre-Blast Surveys <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~t/~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/~/ /~ * Quarterly Inspections <br />N A * Compaction Testing <br />/~/ ~ * Final Certification <br />R/ ~ •Coal Processing Waste Banks <br />t/' •Haul Road Certifications <br />/VA •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />V <br />