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June 10, 2020 C-2010-089/New Horizon North Mine JH13 <br />AVAILABILITY OF RECORDS C2010-089 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />HYDROLOGIC RECORDS <br />X — exp. <br />NPDES Permit <br />X — Admin Ext <br />6/20/2022 <br />COG850062 <br />X -on shelf <br />NPDES Records <br />X Main Office& <br />Laserfiche *2 <br />X — RNl <br />Stormwater Management Plan <br />X 6/6/2016 <br />X — 8/2020 <br />SPCC Plan <br />X 6/2017 <br />X- <br />MSHA Pond Inspections <br />NA <br />X — SL2 <br />NA <br />State Engineer's Pond Inspection <br />X 10M02275F <br />Quarterly Pond Inspections <br />Thru 2nd Q 2020 <br />*1 <br />X SU -10-0020 <br />Annual Hydrology Reports <br />X <br />NA <br />• Ground Water Monitoring <br />X <br />NA <br />• Surface Water Monitoring <br />X <br />NA <br />• Spring & Seep Monitoring <br />X <br />NA <br />• Mine Water Discharge <br />X <br />Monitoring <br />NA <br />• Mine Inflow Study <br />NA <br />NA <br />• Water Consumption Records <br />X <br />X — 2018 <br />Well Permits <br />X <br />X—MTI <br />12/19/2014 <br />X — thru 3/] 0/20 <br />+ laserfiche <br />BLASTING RECORDS <br />X SO -1 10/3/2016 <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />X <br />X — RN1-8/2017 <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />X in PAP <br />Pre -Blast Surveys <br />X <br />X — 10/2019 <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />NA <br />NA <br />NA <br />NA <br />X <br />NA <br />COMMENTS: <br />* 1: 2"d Quarter pond inspection 4/08/2020 <br />*2 CDPHE requires online submittals of CPDS reports. Operator copies the Division electronically. Therefore <br />no printed copies are in the book, but documentation is available online. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 6 of 6 <br />