_INSPECTION - C2010089 ‎(10)‎

• Permit No: C2010089
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ross Gubka & David Anderson
• Inspection Date: 12/12/2012
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

December 12,2012 C-2010-089/New Horizon North Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes NPDES Permit Yes
Permit Application w/Revisions Yes NPDES Records Yes
Findings Document Yes Stormwater Management Plan Yes
Insurance Certificate Yes(Exp.1/l/2013) SPCC Plan Yes
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release n/a State Engineer's Pond Inspection n/a
Documents/Findings
Air Emission Permits Yes(COOC) Quarterly Pond Inspections Yes(2012-Q4)
County Special Use Permits Yes Annual Hydrology Reports n/a
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 Yes
Rill&Gully Survey n/a • Mine Water Dischargen/a
Monitoring
Vegetation Monitoring Data n/a • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption Records Yes
Annual Reclamation Reports n/a Well Permits Yes
Midterm Review Documents n/a
DRMS/OSM Inspection
Reports/Enforcement Actions(3 Yes BLASTING RECORDS
Years)
Transfers/Succession of Operator n/a Blasting Publication n/a
Temporary Cessation Notification n/a Blasting Records(3 years) n/a
Reclamation Cost Estimate Yes ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes(NHN-001) Pre-Blast Surveys Yes
Annual Certifications for n/a
Impoundments
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development Waste n/a (specify)
• Quarterly Inspections n/a
• Compaction Testing n/a
• Final Certification n/a
Coal Processing Waste Banks n/a
Haul Road Certifications n/a
Access Road Certifications n/a
COMMENTS:
Number of Partial Inspection this Fiscal Year: 6
Number of Complete Inspections this Fiscal Year: 2 Page 12 of 12