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February 26,2020 C-1981-008/New Horizon Mine JHB <br /> AVAILABILITY OF RECORDS C1981-008 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X—2023 NPDES Permit X—exp. <br /> 3/31/2021 <br /> Permit Application w/Revisions X NPDES Records X main office <br /> Findings Document X—RN7 Stormwater Management Plan X 6/6/2016 <br /> Insurance Certificate X—8/2020 SPCC Plan X July 2019 <br /> Bond Document X 190044298 MSHA Pond Inspections NA <br /> Phased Bond Release X—SL20 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X 88M0234F Quarterly Pond Inspections Thru 1`Q 2020 <br /> *1 <br /> County Special Use Permits X SU-99-0834 Annual Hydrology Reports X-2018 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X P13 2/17/20 <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data SL appl. • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports X—2018 *2 Well Permits X <br /> Midterm Review Documents X—MT7 <br /> DRMS/OSM Inspection X——thru <br /> Reports/Enforcement Actions(3 11/2019 plus <br /> Years) Laserfiche BLASTING RECORDS <br /> Transfers/Succession of Operator X SO-2 NA <br /> 10/3/2016 Blasting Publication <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate X RN7 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys X <br /> Annual Certifications for X— 12/2018 <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 X <br /> Access Road Certifications NA <br /> COMMENTS: <br /> *1:Quarterly pond inspection 1/15/2020, <br /> *2 2019 ARR due 3/15/2020 <br /> 3;SW-N103,N217,N218 sampled 2/19/20, SW-N3 sampled 2/20/20 <br /> 1/7/20 results P13,Fe&Mn <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />