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June 9, 2015 C-2010-089/New Horizon North Mine <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />X <br />NPDES Permit <br />DRMS Permit <br />X — <br />2017 <br />Permit Application w/Revisions <br />X <br />SPCC Plan <br />Findings Document <br />X <br />NA <br />Insurance Certificate <br />X — <br />8/2015 <br />Bond Document <br />X — <br />3/2015 <br />Phased Bond Release <br />NA <br />• Ground Water Monitoring <br />Documents/Findings <br />• Surface Water Monitoring <br />X <br />Air Emission Permits <br />X <br />• Mine Water Discharge <br />County Special Use Permits <br />X <br />UG Mining Landowner Notification <br />NA <br />• Water Consumption Records <br />Subsidence Monitoring Reports <br />NA <br />X <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />X — <br />2014 <br />Midterm Review Documents <br />X — <br />2014 <br />DRMS/OSM Inspection <br />X <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />NA <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />X <br />CERTIFICATIONS <br />Pond Certifications <br />X <br />Annual Certifications for <br />X — <br />2015 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <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 />** Administrative extension 7/2013 letter from WQCD <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 6 of 6 <br />HYDROLOGIC RECORDS <br />X <br />NPDES Permit <br />** <br />NPDES Records <br />X <br />Stormwater Management Plan <br />X <br />SPCC Plan <br />X <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />X-1 2015 <br />Annual Hydrology Reports <br />X <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />NA <br />• Mine Water Discharge <br />X <br />Monitoring <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />X <br />Well Permits <br />X <br />BLASTING RECORDS <br />Blasting Publication <br />X <br />Blasting Records (3 years) <br />X <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />X <br />ADDITIONAL RECORDS <br />(specify) <br />