_INSPECTION - C1981008

• Permit No: C1981008
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ross Gubka
• Inspection Date: 9/16/2013
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

September 16,2013 C-1981-008/New Horizon Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(RN-05) NPDES Permit Yes
Permit Application w/Revisions Yes NPDES Records Yes
Findings Document Yes Stormwater Management Plan Yes(Dec-2008)**
Insurance Certificate Yes(Exp.1/l/2014) SPCC Plan Yes(Dec-2008)**
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Yes State Engineer's Pond Inspection n/a
Documents/Findings
Air Emission Permits Yes Quarterly Pond Inspections Yes
County Special Use Permits Yes Annual Hydrology Reports Yes(2012)
UG Mining Landowner Notification n/a • Ground Water Monitoring Yes
Subsidence Monitoring Reports n/a • Surface Water Monitoring Yes
Subsidence Monitoring Data. n/a • Spring&Seep Monitoring Yes
Rill&Gully Survey n/a* • Mine Water DischargeMonitoring n/a
Vegetation Monitoring Data Yes • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption Records Yes
Annual Reclamation Reports Yes(2012) Well Pen-nits Yes
Midterm Review Documents Yes(MT-06)
DRMS/OSM Inspection Reports/ Yes BLASTING RECORDS
Enforcement Actions(3 Years) Yes
Transfers/Succession of Operator Yes Blasting Publication Yes
Temporary Cessation Notification n/a Blasting Records(3 years) Yes
Reclamation Cost Estimate Yes(RN5/SL11) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes(PAP) Pre-Blast Surveys Yes
Annual Certifications for
Impoundments Yes
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development Waste n/a (specify)
• Quarterly Inspections n/a
• Compaction Testing n/a
• Final Certification n/a
Coal Processing Waste Banks n/a
Haul Road Certifications Yes(PAP)
Access Road Certifications n/a
COMMENTS:
*During the inspection,we observed some minor rilling on the north reclaimed slope of Benson-West and Lloyd.
It may be appropriate to add a Rill&Gully Survey to the requirements for the Annual Reclamation Report(4.15.7)
**The SWMP and SPCC were last revised in December 2008. They should be updated by the end of this year.
Number of Partial Inspection this Fiscal Year: 3
Number of Complete Inspections this Fiscal Year: 1 Page 14 of 14