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March 29, 2011 C-1981-008/New Horizon Mine MLT <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Yes (RN-05) <br />Yes (MR-79) <br />Yes (RN-05, PR-06) <br />Yes (Exp 01-2012) <br />Yes (RN-05) <br />Yes (thru SL-11) <br />Yes (2006 Mod'n)* <br />Yes (PR-05) <br />nla <br />n/a <br />n/a <br />n/a <br />Yes <br />n/a <br />Yes (thru 2010) <br />Yes (MT-06) <br />Yes <br />Yes (SO-1) <br />Yes (1992) <br />Yes (RN-05/SL11) <br />Yes <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />nla <br />Yes <br />n/a <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />Yes (Exp 03-2012) <br />Yes (2010 Q4) <br />Yes (2008) <br />Yes (2008) <br />nla <br />n/a <br />Yes (2010 Q4) <br />Yes (thru 2010) <br />AHR <br />AHR <br />n/a <br />n/a <br />n/a <br />Yes <br />Yes <br />Yes (April 2010) <br />Yes (#1440 3/25/11) <br />n/a <br />Yes <br />Yes <br />COMMENTS: * WFC has submitted a new APEN application for the Emissions Permit. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 Page 16 of 16