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June 14, 2022 C-1981-008/New Horizon Mine JHB <br /> AVAILABILITY OF RECORDS C1981-008 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X—exp NPDES Permit X—exp. <br /> 5/26/2023 3/31/2021 *1 <br /> Permit Application w/Revisions X NPDES Records X main office and <br /> online <br /> Findings Document X—RN7 Stormwater Management Plan X 3/5/2019 <br /> Insurance Certificate X—8/1/2022 SPCC Plan X July 2019 <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X—SL24 needed NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X 88M0234F Quarterly Pond Inspections Thm I't'/4 2022 <br /> County Special Use Permits X SU-99-0834 Annual Hydrology Reports X-12/2021 <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 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—2020 Well Permits X <br /> Midterm Review Documents X—MT7 <br /> DRMS/OSM Inspection X—in Laserfiche <br /> Reports/Enforcement Actions(3 <br /> Years) 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 5/21/2021 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <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 Applied for CDPS renewal on 3/9/2021. <br /> Need to file SL24 Findings, NPDES DMR submitted via laserfiche <br /> end of report <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 9 of 9 <br />