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October 19,2010 C-1982-057/Seneca II-W Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X Exp 12/31/10 NPDES Permit X Exp 10/31/2011 <br /> Permit Application w/Revisions X NPDES Records X 2nd Q,working on <br /> 3rd Q reports <br /> Findings Document X RN-4 2006 Stormwater Management Plan X 2007 <br /> Insurance Certificate X Exp 11/1/2010 SPCC Plan X Aug'04 <br /> Bond Document X SB$9,078,760 MSHA Pond Inspections NA <br /> Phased Bond Release X SL2 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections X 2^d Q,working on <br /> 3,d Q reports <br /> County Special Use Permits X 2014 Annual Hydrology Reports X 2009 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring X <br /> Rill&Gully Survey X 2010 • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data X 2009 • Mine Inflow Study NA <br /> Specific Variance Approvals X PAP • Water Consumption Records X Sep 2010 <br /> Annual Reclamation Reports X 2009 Well Permits X Aug 1990 <br /> Midterm Review Documents X 2009 <br /> DBMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA(last blast Jan <br /> '06) <br /> Reclamation Cost Estimate X SL2 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications X PAP Pre-Blast Surveys PAP <br /> Annual Certifications for Impoundments X 2009(Jan 10) <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications X PAP <br /> Access Road Certifications X PAP <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 9 of 9 <br />