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February 25, 2014 C- 2010- 089/New Horizon North Mine MPB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X <br />NPDES Permit <br />X ** <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />X <br />Findings Document <br />X <br />Stormwater Management Plan <br />X <br />Insurance Certificate <br />X expires 1/2014 <br />SPCC Plan <br />NA <br />Bond Document <br />X <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />Documents/Findings <br />NA <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X (in PAP) <br />Quarterly Pond Inspections <br />X <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />X 2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />X <br />Annual Reclamation Reports <br />X 2013 <br />Well Permits <br />X <br />Midterm Review Documents <br />NA <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 1/2014 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />X <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />X <br />Reclamation Cost Estimate <br />X <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />X <br />Annual Certifications for <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />NA <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Access Road Certifications <br />NA <br />COMMENTS: * No haul roads have been certified to date. <br />** NPDES Permit is under administrative extension. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />