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June 12, 2018 C-2010-089/New Horizon North Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X – 2023 NPDES Permit X <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document X – RN1 Stormwater Management Plan X <br />Insurance Certificate X – 8/2018 SPCC Plan X <br />Bond Document X – 3/2015 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X – 2017 Quarterly Pond Inspections X – 2Q 2018 <br />County Special Use Permits X Annual Hydrology Reports X – 2017 <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 <br />Monitoring <br />X <br />Vegetation Monitoring Data NA  Mine Inflow Study X <br />Specific Variance Approvals NA  Water Consumption Records X <br />Annual Reclamation Reports X – 2017 Well Permits X <br />Midterm Review Documents X – MT1 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X – 5/2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X – SO1 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) X <br />Reclamation Cost Estimate X – RN1 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys X <br />Annual Certifications for <br />Impoundments <br />X – 11/2017 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br />