_INSPECTION - C1981008 ‎(5)‎

• Permit No: C1981008
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ross Gubka
• Inspection Date: 10/23/2012
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

October 23, 2012 C-1981-008/Neiv Horizon Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp26May2012 NPDES Permit Yes
Permit Application w/Revisions Yes NPDES Records Yes
Findings Document Yes(RN-05) Stormwater Management Plan Yes
Insurance Certificate Yes SPCC Plan Yes
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Yes n/a
Documents/Findings State Engineer's Pond Inspection
Air Emission Permits Yes Quarterly Pond Inspections Yes
County Special Use Permits Yes Annual Hydrology Reports Yes
UG Mining Landowner Notification n/a • Ground Water Monitoring Yes
Subsidence Monitoring Reports n/a • Surface Water Monitoring Yes
Subsidence Monitoring Data n/a • Spring& Seep Monitoring n/a
Rill& Gully Survey n/a • Mine Water Discharge n/a
Monitoring
Vegetation Monitoring Data Yes • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption Records Yes
Annual Reclamation Reports Yes Well Permits Yes
Midterm Review Documents Yes(MT-06)
DRMS/OSM Inspection Yes
Reports/Enforcement Actions(3
Years) BLASTING RECORDS
Transfers/Succession of Operator Yes Blasting Publication Yes
Temporary Cessation Notification n/a Blasting Records(3 years) Yes
Reclamation Cost Estimate Yes(RN-05/SL-11) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances Yes
Pond Certifications Yes Pre-Blast Surveys Yes
Annual Certifications for Yes
Impoundments
Fill Certifications for Excess Spoil n/a ADDITIONAL RECORDS
or Underground Development (specify)
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 Inspection this Fiscal Year: 3
Number of Complete Inspections this Fiscal Year: 2 Page 10 of 10