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November 21 and 22 , 2011 C -1981 -008 /New Horizon Mine MLT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 Page 12 of 12 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes (RN -05) NPDES Permit Yes(Exp3/31/2012) <br />Permit Application w/Revisions Yes NPDES Records Yes (2011 Q4) <br />Findings Document Yes (PR -06) Stormwater Management Plan Yes (2008) <br />Insurance Certificate Yes (Exp 1/1/2012) SPCC Plan Yes (2008) <br />Bond Document Yes (SB -003) MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings Yes State Engineer’s Pond Inspection n/a <br />Air Emission Permits Yes Quarterly Pond Inspections Yes (2011 Q4) <br />County Special Use Permits Yes (99 -0834) Annual Hydrology Reports Yes (2011) <br />UG Mining Landowner Notification n/a  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports n/a  Surface Water Monitoring Yes <br />Subsidence Monitoring Data n/a  Spring & Seep Monitoring Yes <br />Rill & Gully Survey Yes  Mine Water Discharge Monitoring n/a <br />Vegetation Monitoring Data Yes  Mine Inflow Study n/a <br />Specific Variance Approvals n/a  Water Consumption Records Yes <br />Annual Reclamation Reports Yes (2010) Well Permits Yes <br />Midterm Review Documents Yes (MT -06) <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) Yes (Oct -2011) <br />BLASTING RECORDS <br />Transfers/Succession of Operator Yes Blasting Publication Yes <br />Temporary Cessation Notification Yes Blasting Records (3 years) Yes <br />Reclamation Cost Estimate Yes (RN -05/SL -12) ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Yes (Permit) Pre -Blast Surveys Yes <br />Annual Certifications for Impoundments Yes (2011) <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste n/a ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections n/a <br /> Compaction Testing n/a <br /> Final Certification n/a <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications Yes (Permit) <br />Access Road Certifications n/a <br /> <br />COMMENTS: <br /> <br /> <br /> <br />