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November 14, 2011 C- 1980 - 005 /Seneca Il Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 2/17/2012 <br />NPDES Permit <br />CO- 00000221 <br />Permit Application w /Revisions <br />Ok <br />NPDES Records <br />3Q 2011 <br />Findings Document <br />PR2 <br />Stormwater Management Plan <br />2010 <br />Insurance Certificate <br />See below 1 <br />SPCC Plan <br />NA <br />Bond Document <br />See below 2 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL -4 <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />11 -RO -484 -F <br />Quarterly Pond Inspections <br />3Q 2011 <br />County Special Use Permits <br />Ok <br />Annual Hydrology Reports <br />2010 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />2011 <br />• Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />2010 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />Ok <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2010 <br />Well Permits <br />Ok <br />Midterm Review Documents <br />2009 <br />DRMS /OSM Inspection <br />Thu 10/2011 <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />S02 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN6 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Tab 7 <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Impoundments <br />2010 <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Tab 13 <br />Access Road Certifications <br />Tab 13 <br />COMMENTS: 1 — Insurance document on file exp 11/1/11, currently <br />approved insurance expl1/1/12 2 - $665,764 <br />6510675 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 4 of 4 <br />