_INSPECTION - C1981008 ‎(7)‎

• Permit No: C1981008
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Ross Gubka
• Inspection Date: 3/28/2013
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

March 28, 2013 C-198 1-008/New Horizon Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp05/26/2013) NPDES Permit Yes*
Permit Application w/Revisions Yes NPDES Records Yes(2013-Q1)
Findings Document Yes(RN-05,PR-06) Stormwater Management Plan Yes
Insurance Certificate Yes(Exp 1/l/2014) SPCC Plan Yes
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Yes(thru SL-11) State Engineer's Pond Inspection n/a
Documents/Findings
Air Emission Permits Yes(Dec-2010 Quarterly Pond Inspections Yes(2013-Q1)
APEN)
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 Yes
Rill&Gully Survey n/a • Mine Water Dischargen/a
Monitoring
Vegetation Monitoring Data Yes • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption Records Yes
Annual Reclamation Reports Yes(thru 2012) Well Permits Yes
Midterm Review Documents Yes(thru MT-06)
DRMS/OSM Inspection
Reports/Enforcement Actions(3 Yes BLASTING RECORDS
Years)
Transfers/Succession of Operator Yes Blasting Publication Yes**
Temporary Cessation Notification n/a Blasting Records(3 years) Yes
Reclamation Cost Estimate Yes(SL-11/RN-05) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes Pre-Blast Surveys Yes
Annual Certifications for Yes
Impoundments
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development n/a
(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:
*Discharge permit expired 31-Mar-2012,but WFC applied for renewal;waiting now on CDPHE WQCD to issue new
**Notice to appear in April 4, 2013 edition of San Miguel Basin Forum
Number of Partial Inspection this Fiscal Year: 8
Number of Complete Inspections this Fiscal Year: 3 Page 9 of 9