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October 4, 2011 C-1982-057/Seneca 11-W Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X Exp 12/31/15 NPDES Permit X Exp 10/31/2011 <br /> Renewal app. <br /> 4/22/11 <br /> Permit Application w/Revisions X @Sage Creek NPDES Records X 2nd Q 2011 <br /> Office <br /> Findings Document X RN-5 2010 Stormwater Management Plan Jan 25 2011 <br /> Insurance Certificate X Exp 11/1/2011 SPCC Plan X December 15, <br /> 2010 <br /> Bond Document X SB$6,743,340 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 2nd Q <br /> County Special Use Permits X 2014 Annual Hydrology Reports X 2010 <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 2011 • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data X 2010 • Mine Inflow Study NA <br /> Specific Variance Approvals X PAP • Water Consumption Records X August 2011 <br /> Annual Reclamation Reports X 2010 Well Permits X Aug 1990 <br /> Midterm Review Documents X 2008 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X 1994 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 2010(Dec'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: 7 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 6 <br />