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DMG AVAILABILITY OF RECORDS <br /> MINE: New Horizon Mire. FILE NO.: _DCO <br /> DATE: /3 A40 y 220,98 QUARTER: 2--d <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 2& A Zcri3 •DMG Permit 12AM 07 •NPDES Permit <br /> -Permit Application w/Revisions ,/ •NPDES Records <br /> %8 Alaf--03 -Findings Document AN a4 t", •Stormwater Management Plan <br /> ",y G,/,A/ay •Insurance Certificate ✓ •SPCC Plan <br /> -Bond Document q/q •MSHA Pond Inspections <br /> 5 - 8 -Phased Bond Release Doc. &Findings 4/4 -State Engineer's Pond Inspection <br /> ZDJah f1(o -Air Emission Permits ' -Quarterly Pond Inspections <br /> Jul 19Q9 -County Special Use Permits r/'2007 -Annual Hydrology Reports <br /> !t/a •UG Mining Landowner Notification ✓ * Ground Water Monitoring <br /> Z/0 -Subsidence Monitoring Reports V11, * Surface Water Monitoring <br /> —n/ct. -Subsidence Monitoring Data A h? * Spring & Seep Monitoring <br /> ,?]a -Rill and Gully Survey e/ * Mine Water Discharge Monitoring <br /> ✓ -Vegetation Monitoring Data * Mine Inflow Study <br /> rl/R -Specific Variance Approvals „/ * Water Consumption Records <br /> ti eo l -Annual Reclamation Reports 54--F -Well Permits <br /> Nov 2W5 -Midterm Review Documents <br /> 'arc! #IroY •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> ✓ -Transfers/Succession of Operator A4argy0_$ -Blasting Publication <br /> rt/q -Temporary Cessation Notification ✓ -Blasting Records (3 years) <br /> Joy 2005 -Reclamation Cost Estimate 7,Y-5Z 117 •ATFE Explosives Permit <br /> /1 a -Blasting Variances <br /> ON SITE? CERTIFICATIONS ✓ -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> /1/0 -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> /)/q * Compaction Testing <br /> J)/A *Final Certification <br /> 4/G -Coal Processing Waste Banks <br /> r/ -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> MACOAL\SHARE\FORMS\RECORDS <br />