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March 15,2016 C-1982-057/Seneca II-W Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp. 12/31/2015 NPDES Permit Exp.Admin <br /> *2 extention <br /> Permit Application w/Revisions In basement NPDES Records Thru 411 1/4 2015 <br /> Findings Document MT6 Stormwater Management Plan Ann.Rep. <br /> 2/10/2016 <br /> Insurance Certificate Exp. 8/1/2016 SPCC Plan <br /> Bond Document SB-004 MSHA Pond Inspections NA <br /> Phased Bond Release NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits exp Quarterly Pond Inspections 41h 1/4 2015 <br /> County Special Use Permits Exp. Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification NA Ground Water Monitoring <br /> Subsidence Monitoring Reports NA Surface Water Monitoring <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring <br /> Rill&Gully Survey 2015 Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data SL apps. Mine Inflow Study <br /> Specific Variance Approvals NA Water Consumption Records <br /> Annual Reclamation Reports 2014 Well Permits <br /> Midterm Review Documents MT6 <br /> DRMS/OSM Inspection Thru 2/2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Sol *1 Blasting Publication ➢ 3 yrs <br /> Temporary Cessation Notification Blasting Records(3 years) ➢ 3 yrs <br /> Reclamation Cost Estimate MT6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications 3rd'/4 2015 Pre-Blast Surveys <br /> Annual Certifications for locate <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications In permit <br /> COMMENTS: *1 Will need to file S02 once decision is final <br /> *2 RN6 in process <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 5 of 5 <br />