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September 22, 2014 C-2010-089/New Horizon North Mine MPB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit ***admin ext <br /> Permit Application w/Revisions X NPDES Records X through 2d qtr <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate * expired 8/1/14 SPCC Plan X 11/2013 <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X(in PAP) Quarterly Pond Inspections through 3d qtr <br /> County Special Use Permits X Annual Hydrology Reports X 2013 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports X 2013 Well Permits X <br /> Midterm Review Documents NA <br /> DRMS/OSM Inspection X through 4/14 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication X published 7/14 <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate X ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys X <br /> Annual Certifications for X 3/5/14 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications <br /> Access Road Certifications NA <br /> COMMENTS: *Please update the records file with a current Insurance Certificate <br /> **No Haul Roads have been certified to date. <br /> ***NPDES Permit is under administrative extension. Submitted January 2,2013. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 7 of 7 <br />