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March 14, 2023 C-2010-089/New Horizon North Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-2 NPDES Permit COG850062 <br /> Permit Application w/Revisions OK NPDES Records Up to Jan of 2023 <br /> Findings Document RN-2 Stormwater Management Plan 6/6/2016 <br /> Insurance Certificate Exp. Aug. 2023 SPCC Plan NA <br /> Bond Document OK MSHA Pond Inspections NA <br /> Phased Bond Release SL-3 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 10M02275F Quarterly Pond Inspections 4t'Q. 2022 <br /> County Special Use Permits SU-10-0020 Annual Hydrology Reports 2022 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring OK <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring OK <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring OK <br /> Rill&Gully Survey NA • Mine Water Discharge OK <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records OK <br /> Annual Reclamation Reports 2022 Well Permits OK <br /> Midterm Review Documents MT-1 <br /> DRMS/OSM Inspection OK,up to Feb. <br /> Reports/Enforcement Actions(3 2023 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-1 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) OK <br /> Reclamation Cost Estimate RN-2 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications In Volume 3 Pre-Blast Surveys OK <br /> Annual Certifications for 2022 <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 OK <br /> Access Road Certifications NA <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 8 of 8 <br />