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DMG AVAILABILITY OF RECORDS <br />MINE: NEW HORIZON FILE NO.: C-80-008 <br />DATE: 2 OCT O1 QU ARTER: 3`" <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_26May03_ •DMG Permit ~ •NPDES Permit <br />~ •Permit Application w/Revisions 2ND _ •NPDES Records <br />~ •Findings Document ~ •Stormwater Management Plan <br />O1/Jan/02 dnsurance Certificate ~ •SPCC Plan <br />~ •Bond Document NA_ •MSHA Pond Inspections <br />~ •Phased Bond Release Doc. &Findings NA_ •State Engineer's Pond Inspection <br />~ •Air Emission Permits 3`d •Quarterly Pond Inspections <br />~ •County Special Use Permits _2000_ •Annual Hydrology Reports <br />NA •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />NA •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />NA •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 NA * Water Consumption Records <br />_2000_ •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 _Mar 2001_ •Blasting Publication <br />NA •Temporary Cessation Notification ~ •Blasting Records (3 years) <br />~ •Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~ •Blasting Variances <br /> ~ •Pre-Blast Surveys <br />~ •Pond Certifications <br />NA •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA •Fill Stability Certifications for <br /> Excess Spoil or Undergound <br /> Development Waste <br />NA * Quarterly Inspections <br />NA * Compaction Testing <br />NA * Final Certification <br />NA •Coal Processing Waste Banks <br />~ •Haul Road Certifications <br />~ •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br />