_INSPECTION - C1981008 (13) - Laserfiche WebLink

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October 5,2010 C-1981-008/New Horizon Mine MLT AVAILABILITY OF RECORDS PERMIT RECORDS HYDROLOGIC RECORDS DRMS Permit Yes(RN-05) NPDES Permit Yes(Exp Mar-2012) Permit Application w/Revisions Yes NPDES Records Yes(2010-Q3) Findings Document Yes(RN-05) Stormwater Management Plan Yes Insurance Certificate Yes(Exp Jan-2011) SPCC Plan Yes Bond Document Yes(RN-05) MSHA Pond Inspections n/a Phased Bond Release Yes(thru SL-11) State Engineer's Pond Inspection n/a Documents/Findings Air Emission Permits Yes(2006 Mod'n) Quarterly Pond Inspections Yes(2010-Q3) County Special Use Permits Yes(PR-5) Annual Hydrology Reports Yes(thru 2009) UG Mining Landowner Notification n/a • Ground Water Monitoring AHR Subsidence Monitoring Reports n/a • Surface Water Monitoring AHR Subsidence Monitoring Data n/a • Spring&Seep Monitoring n/a Rill&Gully Survey n/a • Mine Water Discharge Monitoring n/a Vegetation Monitoring Data Yes • Mine Inflow Study n/a Specific Variance Approvals n/a • Water Consumption Records Yes Annual Reclamation Reports Yes(thru 2009) Well Permits Yes Midterm Review Documents Yes(2005) DRMS/OSM Inspection Yes BLASTING RECORDS Reports/Enforcement Actions(3 Years) Transfers/Succession of Operator Yes(SO-1) Blasting Publication Yes(April 2010) Temporary Cessation Notification n/a(1992) Blasting Records(3 years) Yes Reclamation Cost Estimate Yes(RN-05/SL-11) ATFE Explosives Permit n/a CERTIFICATIONS Blasting Variances Yes(Morgan waiver) Pond Certifications Yes Pre-Blast Surveys Yes Annual Certifications for Large Yes Impoundments Fill Certifications for Excess Spoil or n/a ADDITIONAL RECORDS(specify) Underground Development Waste • Quarterly Inspections n/a • Compaction Testing n/a • Final Certification n/a Coal Processing Waste Banks n/a Haul Road Certifications Yes Access Road Certifications n/a COMMENTS: Number of Partial Inspections this Fiscal Year: 2 Number of Complete Inspections this Fiscal Year: 2 Page 11 of 11