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September 22, 2014 C- 2010- 089/New Horizon North Mine MPB <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILA$ILITY OF RECORDS <br />X <br />X j <br />X <br />* expired 8y 1/14 <br />X <br />NA <br />X in PAP <br />X <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />X 2013 <br />NA <br />X through 4/14 <br />NA <br />NA <br />X <br />X <br />X 3/5/14 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: * Please update the records file with a current Insurance Certificate <br />** Nn Nanl Rnarsc have heen certifiers to date <br />Number of Partial Inspection this Fiscal Ye : 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Rage 7 of 7 <br />* ** admin ext <br />X through 2nd qtr <br />X <br />X 11/2013 <br />NA <br />NA <br />through 3`° qtr <br />X 2013 <br />X <br />X <br />X <br />QM <br />NA <br />X <br />X <br />X published 7/14 <br />X <br />NA <br />NA <br />X <br />