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March 15, 2012 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 <br />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 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development <br />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(Exp.5 /26/2013) <br />Yes <br />Yes (RN-05) <br />Yes(Exp.1 /1/2013) <br />Yes <br />Yes — thru SL -11 <br />Yes <br />Yes (1999) <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes <br />n/a <br />Yes (thru 2011) <br />Yes (MT -06) <br />Yes <br />Yes <br />Yes (Peabody) <br />Yes (RN-05/SL-11) <br />Yes <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <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 <br />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 <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption <br />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 />Yes(Exp.3 /31/2012) <br />Yes (thru 2012 -Q1) <br />Yes(2008) <br />Yes(2008) <br />n/a <br />n/a <br />Yes (thru 2- 12 -0.1) <br />Yes (thru 2011) <br />Yes (AHRs) <br />Yes (AHRs) <br />None <br />n/a <br />n/a <br />Yes <br />n/a <br />Yes (Apr -2011) <br />Yes <br />n/a <br />Yes (Morgan waiver) <br />Yes <br />ADDITIONAL RECORDS <br />(Montrose County Nucla <br />Annex) <br />TR -61 and TR -62 — kept behind <br />clerk's counter <br />SL -12 — In document room <br />Permit Application Volumes <br />Yes <br />Yes <br />Yes <br />COMMENTS: WFC applied for renewal of their NPDES permit 6 months before expiration. They were told it might take <br />2 years to review /issue, and to continue operating as they have been. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 Page 12 of 12 <br />