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June 10, 2020 C-1981-008/New Horizon Mine JHB <br />AVAILABILITY OF RECORDS C1981-008 <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X — 2023 <br />NPDES Permit <br />X — exp. <br />3/31/2021 <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />X main office and <br />online <br />Findings Document <br />X — RN7 <br />Stormwater Management Plan <br />X 6/6/2016 <br />Insurance Certificate <br />X — 8/2020 <br />SPCC Plan <br />X July 2019 <br />Bond Document <br />X 190044298 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />X — SL20 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X 98M0234F <br />Quarterly Pond Inspections <br />Thru 2nd Q 2020 <br />*1 <br />County Special Use Permits <br />X SU -99-0834 <br />Annual Hydrology Reports <br />X - <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />X P13 2/17/20 <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />X <br />Monitoring <br />Vegetation Monitoring Data <br />SL appl. <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />X <br />Annual Reclamation Reports <br />X — 2018 *2 <br />Well Permits <br />X <br />Midterm Review Documents <br />X — MT7 <br />DRMS/OSM Inspection <br />X — — thru <br />Reports/Enforcement Actions (3 <br />5/20/2020 plus <br />Years) <br />Laserfiche <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />X SO -2 <br />NA <br />10/3/2016 <br />Blasting Publication <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />X <br />Reclamation Cost Estimate <br />X RN7 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />X <br />Annual Certifications for <br />X-10/15/2019 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <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 />X <br />Access Road Certifications <br />NA <br />COMMENTS: <br />* 1: Quarterly pond inspection 4/8/2020 <br />Place SL 21, SL22, & SL23 findings documents in file or in the application binders <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 6 of 6 <br />