2016-03-10_INSPECTION - C1981008

• Permit No: C1981008
• IBM Index Class Name: Inspection
• Doc Date: 3/10/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Western Fuels Colorado, LLC
• Inspection Date: 3/2/2016
• Email Name: BFB
• Email Name: DIH
• Media Type: D
• Archive: No

March 2,2016 C-1981-008/New Horizon Mine BFB
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit X-2018 NPDES Permit X*
Permit Application w/Revisions X NPDES Records X
Findings Document X-RN-6 Stormwater Management Plan X
Insurance Certificate X-8/2016 SPCC Plan X
Bond Document X-2014 MSHA Pond Inspections NA
Phased Bond Release X-SL-16 NA
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits X Quarterly Pond Inspections X-4TH 2O15
County Special Use Permits X Annual Hydrology Reports X
UG Mining Landowner Notification NA Ground Water Monitoring X
Subsidence Monitoring Reports NA Surface Water Monitoring X
Subsidence Monitoring Data NA Spring&Seep Monitoring X
Rill&Gully Survey NA Mine Water Discharge NA
Monitoring
Vegetation Monitoring Data X Mine Inflow Study NA
Specific Variance Approvals X Water Consumption Records X
Annual Reclamation Reports X Well Permits X
Midterm Review Documents X-MT-7
DRMS/OSM Inspection X
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator X Blasting Publication NA
Temporary Cessation Notification NA Blasting Records(3 years) X
Reclamation Cost Estimate X ATFE Explosives Permit NA
CERTIFICATIONS Blasting Variances NA
Pond Certifications X Pre-Blast Surveys NA
Annual Certifications for X-2015
Impoundments
Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS
or Underground Development Waste (specify)
Quarterly Inspections NA
Compaction Testing NA
Final Certification NA
Coal Processing Waste Banks NA
Haul Road Certifications X
Access Road Certifications NA
COMMENTS:*Admin Extension Letter 3/2012
Number of Partial Inspection this Fiscal Year: 7
Number of Complete Inspections this Fiscal Year: 3
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