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October 21, 2015 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />C-1982-057/Seneca II -W Mine JHB <br />AVAILABILITY OF RECORDS <br />BLASTING RECORDS <br />1994 <br />HYDROLOGIC RECORDS <br />NA <br />X exp. <br />NPDES Permit <br />CO -0000221 <br />12/15/2015 <br />SCC has <br />requested var. on <br />MT6 6/2013 <br />ATFE Explosives Permit <br />Se(8/22/2013) <br />On shelves <br />NPDES Records <br />3rd 11/4 2015 <br />PR6 <br />Stormwater Management Plan <br />Updated <br />Valid through <br />SPCC Plan <br />12/15/2010 <br />8/1/2016 <br />Self -bond SB -004 <br />MSHA Pond Inspections <br />NA <br />$5,818,456* <br />X SL5 on shelves <br />NA <br />State Engineer's Pond Inspection <br />Cancelled <br />Quarterly Pond Inspections <br />2nd 1/4 2015** <br />Highwall mining <br />Annual Hydrology Reports <br />2014 <br />SUP exp. 1/2014. <br />NA <br />• Ground Water Monitoring <br />NA <br />• Surface Water Monitoring <br />NA <br />• Spring & Seep Monitoring <br />7/1/2015 <br />• Mine Water Discharge <br />Monitoring <br />Shelves <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />2013 <br />Well Permits <br />MT6 6/26/2013 <br />current thru <br />9/15/2015 <br />BLASTING RECORDS <br />1994 <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA more than 3 <br />yrs. Since last <br />blast <br />MT6 6/2013 <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />PAP <br />Tab 13 <br />Pre -Blast Surveys <br />PAP <br />10/2/2014 <br />NA <br />NA <br />Tab 13 <br />Tab 13 <br />Comments: Stock tank inspections 6/26/2015 <br />ADDITIONAL RECORDS <br />(specify) <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 7 of 7 <br />