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October 21, 2010 C-1980-005/Seneca II Mine SLB <br />PERMIT RECORDS <br />DBMS 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 />DBMS/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 RN5 <br />X Exp 11/1/2010 <br />X Corporate <br />Sureties <br />XSL1-4 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />X Exp 10/31/2011 <br />X 2nd Q, working on <br />3m Q <br />X <br />X <br />NA <br />X <br />X <br />NA <br />NA <br />NA <br />X 2010 <br />X 2009 <br />X PAP <br />X 2009 <br />X 2009 <br />X <br />X <br />NA <br />X SL4 <br />X PAP <br />X 2009 (Jan '10) <br />NA <br />NA <br />NA <br />NA <br />NA <br />PAP <br />PAP <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 />NA <br />X 2nd Q, working on <br />3rd Q <br />X 2009 <br />X <br />X <br />X <br />NA <br />NA <br />NA <br />X Aug 1977 <br />NA <br />NA (last blast Aug <br />1999) <br />NA <br />PAP <br />PAP <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6