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June 17, 2014C-1982-057/Seneca II-W MineJHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitX exp. 12/15/2015NPDES PermitCO-0000221 <br />SCC has <br />requested var. on <br />Se(8/22/2013) <br />Permit Application w/RevisionsOn shelvesNPDES Records1 st¼ 2014 <br />Findings DocumentPR6 & RN5StormwaterManagement PlanUpdated <br />Insurance CertificateExp. 11/1//2014SPCC Plan12/15/2010 <br />Bond DocumentSelf-bond SB-004MSHA Pond InspectionsNA <br />$5,818,456* <br />Phased Bond Release X SL4 on shelvesNA <br />Documents/FindingsState Engineer’s Pond Inspection <br />AirEmission PermitscancelledQuarterly Pond Inspections1 st¼ 2014 <br />County Special Use PermitsHighwall mining Annual Hydrology Reports2013 <br />SUP exp. 1/2014. <br />UG Mining Landowner NotificationNA <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsNA <br />Surface Water Monitoring <br />Subsidence Monitoring DataNA <br />Spring & Seep Monitoring <br />Rill & Gully Survey5/30/2014 <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring DataShelves thru 2012 <br />Mine Inflow Study <br />Specific Variance ApprovalsNA <br />Water Consumption Records <br />Annual Reclamation Reports2013Well PermitsIn drawer <br />Midterm Review DocumentsMT6 6/26/2013 <br />DRMS/OSM Inspection Need, Feb-2014, <br />Reports/Enforcement Actions (3 April-2014, & <br />Years)two Sept-2013 put <br />in the file.BLASTING RECORDS <br />Transfers/Succession of Operator1994Blasting PublicationNA <br />Temporary Cessation NotificationNABlasting Records (3 years)NA more than 3 <br />yrs. Since last <br />blast <br />Reclamation Cost EstimateMT6 6/2013ATFE Explosives PermitNA <br />CERTIFICATIONSBlasting VariancesPAP <br />Pond CertificationsTab 13Pre-Blast SurveysPAP <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil or NAADDITIONAL RECORDS <br />Underground Development Waste(specify) <br />Quarterly Inspections <br />Compaction Testing <br />Final Certification <br />Coal Processing Waste BanksNA <br />Haul Road CertificationsTab 13 <br />Access Road CertificationsTab 13 <br />COMMENTS:Need copies of current signed bond documents in the file. As well as copy of letter from DRMS <br />confirming document & amount <br />Number of PartialInspection this Fiscal Year: 8 <br />Number of CompleteInspections this Fiscal Year: 4 <br />1414 <br />Page of <br />