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Apr7130, 2012 C- 1981- 008/New Horizon Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit <br />Yes(Exp.5 /26/2013) <br />Permit Application w /Revisions <br />Yes <br />Findings Document <br />Yes (RN -05) <br />Insurance Certificate <br />Yes(Exp.1 /1/2013) <br />Bond Document <br />Yes <br />Phased Bond Release <br />Yes — thru SL -11 <br />Documents /Findings <br />n/a <br />Air Emission Permits <br />Yes <br />County Special Use Permits <br />Yes <br />UG Mining Landowner <br />n/a <br />Notification <br />Yes <br />Subsidence Monitoring <br />n/a <br />Reports <br />Yes (AHR) <br />Subsidence Monitoring Data <br />n/a <br />Rill & Gully Survey <br />n/a <br />Vegetation Monitoring Data <br />Yes <br />Specific Variance Approvals <br />n/a <br />Annual Reclamation Reports <br />Yes (thru 2011) <br />Midterm Review Documents <br />Yes (MT -06) <br />DRMS /OSM Inspection <br />Yes <br />Reports /Enforcement Actions <br />Yes <br />(3 Years) <br />n/a <br />Transfers /Succession of <br />Yes <br />Operator <br />Temporary Cessation <br />Yes (Peabody) <br />Notification <br />Reclamation Cost Estimate <br />Yes (RN- 05/SL -11) <br />Cl=1AIIa KIN IML1K <br />Pond Certifications <br />Yes <br />Annual Certifications for <br />Yes <br />Impoundments <br />Yes (2008) <br />Fill Certifications for Excess <br />n/a <br />Spoil or Underground <br />n/a <br />Development Waste <br />n/a <br />• Quarterly Inspections <br />n/a <br />• Compaction Testing <br />n/a <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />n/a <br />COMMENTS: <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />Yes(Exp.3 /31/2012) <br />NPDES Records <br />Yes (thru 2012 -Q1) <br />Stormwater Management <br />Yes (2008) <br />Plan <br />n/a <br />SPCC Plan <br />Yes (2008) <br />MSHA Pond Inspections <br />n/a <br />State Engineer's Pond <br />n/a <br />Inspection <br />Quarterly Pond Inspections <br />Yes (thru 2012 -Q1) <br />Annual Hydrology Reports <br />Yes <br />• Ground Water <br />Yes (AHR) <br />Monitoring <br />• Surface Water <br />Yes (AHR) <br />Monitoring <br />• Spring & Seep <br />None <br />Monitoring <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />• Mine Inflow Study <br />n/a <br />• Water Consumption <br />Yes <br />Records <br />Well Permits <br />n/a <br />BLASTING RECORDS <br />Blasting Publication <br />Yes (Mar -2012) <br />Blasting Records (3 years) <br />Yes (thru #1551 on <br />4/30 @ 12:24) <br />ATFE Explosives Permit <br />n/a <br />Blasting Variances <br />Yes (Morgan <br />Waiver) <br />Pre -Blast Surveys <br />Yes <br />ADDITIONAL RECORDS <br />(specify) <br />WFC applied for renewal of the discharge permit 6 months before expiration. WQCD instructed them to <br />Continue to operate as they have been; it might take as long as 2 years to review /issue the new permit. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 Page II of II <br />