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April 29, 2015 C- 1982 - 057 /Seneca II -W Mine JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit X exp. <br />12/15/2015 <br />Permit Application w /Revisions On shelves <br />Findings Document <br />PR6 & MT6 <br />Insurance Certificate <br />Exp 8/1/2015 <br />Bond Document <br />Self -bond SB -004 <br />$5,818,456* <br />Phased Bond Release <br />X SL5 on shelves <br />Documents /Findings <br />Air Emission Permits <br />cancelled <br />County Special Use Permits <br />Highwall mining <br />SUP exp. 1/2014. <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />5/30/2014 <br />Vegetation Monitoring Data <br />Shelves thru 2012 <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2014 <br />Midterm Review Documents <br />MT6 6/26/2013 <br />DRMS /OSM Inspection <br />Thru 2/11/2015 <br />Reports /Enforcement Actions (3 <br />Need to file <br />Years) <br />3/2015 <br />Transfers /Succession of Operator <br />1994 <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />MT6 6/2013 <br />CERTIFICATIONS <br />Pond Certifications <br />Tab 13 <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Tab 13 <br />Access Road Certifications <br />Tab 13 <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 9 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />CO- 0000221 <br />SCC has <br />requested var. on <br />Se(8/22/2013) <br />2nd 1/4 2014+ <br />WET <br />Updated <br />12/15/2010 <br />NA <br />NA <br />1 @t l/4 2015 <br />2014 <br />NA <br />NA more than 3 <br />yrs. Since last <br />blast <br />NA <br />PAP <br />PAP <br />