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October 26, 2016 C-1982-057/Seneca II-W Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 10 of 11 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2015 <br />*2 <br /> NPDES Permit Exp. Admin <br />extension-CO- <br />0000221 <br />Permit Application w/Revisions In basement NPDES Records Thru 3rd ¼ 2016 <br />Findings Document MT6 Stormwater Management Plan Ann. Rep. <br />2/10/2016 <br />Insurance Certificate Exp. 8/1/2016 *3 SPCC Plan <br />Bond Document 1118752 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />Thru SL5 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits No longer needed Quarterly Pond Inspections Thru 3rd Q <br />2016*5 <br />County Special Use Permits Exp. Annual Hydrology Reports 2015 *6 <br />UG Mining Landowner Notification NA  Ground Water Monitoring *4 <br />Subsidence Monitoring Reports NA  Surface Water Monitoring <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring <br />Rill & Gully Survey 9/22/2016  Mine Water Discharge Monitoring <br />Vegetation Monitoring Data SL apps.  Mine Inflow Study <br />Specific Variance Approvals NA  Water Consumption Records <br />Annual Reclamation Reports 2015 dated <br />4/29/2016 <br /> <br />Well Permits <br /> <br />Midterm Review Documents MT6 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 7/27/2016, <br />and 9/9/2016 <br />Missing <br />8/16/2016 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO2 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 ¼ 2015 Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br /> Locate <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: <br /> <br />*2 RN6 in process waiting for response from SP, LLC. Ext until 9/16/2016 <br />*3 -SP,LLC has updated insurance policy with current policy effective 8/1/2016, listing Seneca II West & Seneca