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September 25, 2023 C-2010-089/New Horizon North Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-2 NPDES Permit COG850062 <br />Permit Application w/Revisions OK NPDES Records *Up to March of <br />2023 <br />Findings Document RN-2 Stormwater Management Plan 6/6/2016 <br />Insurance Certificate Exp. Aug. 2024 SPCC Plan NA <br />Bond Document OK MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-3 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 10MO2275F Quarterly Pond Inspections *1st Q. 2023 <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 <br />Monitoring <br />OK <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 <br />Reports/Enforcement Actions (3 <br />Years) <br />Up to Aug. 2023 <br />BLASTING RECORDS <br /> <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 <br />Impoundments <br />2022 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: * Sediment Ponds 001 and 002 were reclaimed in the 2nd quarter of 2023. Therefore quarterly <br />pond inspection reports and NPDES monitoring Reports are no longer required or conducted at the New <br />Horizon North Mine. <br /> <br /> <br /> <br />