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. September 10, 2010 C-1980-005/Seneca II Mine DTM <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 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />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 />AVAILABILITY OF RECORDS <br />X (Exp 2-17-12) <br />X <br />X <br />X (Exp 11-1-10) <br />X (3 C.S. Bonds) <br />X (SL-1,2,3 &4) <br />X <br />X (see "Records" <br />Narrative) <br />NA <br />NA <br />NA <br />X (2010) <br />X (2009) <br />X (PAP) <br />X (2009) <br />X (8/2009) <br />X <br />X (SO-01;1994) <br />NA <br />X (SL-4; 5/2010) <br />X (PAP) <br />X (2009) <br />NA <br />NA <br />NA <br />NA <br />NA <br />X (PAP) <br />NA <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 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 (specify) <br />X (Exp. 10-31-11)* <br />X (2nd Qtr 2010) <br />X <br />X <br />NA <br />NA <br />X (2°d Qtr 2010) <br />X (2009) <br />X <br />X <br />X <br />NA <br />NA <br />NA <br />X <br />NA** <br />X <br />NA** <br />X (PAP) <br />X (PAP) <br />COMMENTS: *NPDES permit was amended effective 7/1/10, due to transfer of Disch. Pts. 002, 003, and 004 to NPDES Permit CO- <br />0048275 for Sage Creek Mine (effective May 1 2010). <br />**Explosives are no longer stored or used on site. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8