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March 7, 2012 C -1980 -005 /Seneca II Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 4 of 4 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2/17/2017 NPDES Permit CO00000221 <br />Permit Application w/Revisions Ok NPDES Records 3Q 2011 <br />Findings Document RN6 Stormwater Management Plan 2010 <br />Insurance Certificate Exp 11/11/2012 SPCC Plan NA <br />Bond Document 6510675 <br />$665,764 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL4 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 11 -RO -484 -F Quarterly Pond Inspections 3Q 2011 <br />County Special Use Permits Ok Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA Spring & Seep Monitoring AHR <br />Rill & Gully Survey 2011 Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data 2010 Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records NA <br />Annual Reclamation Reports 2010 Well Permits Ok <br />Midterm Review Documents 2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 2/9/2012 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO2 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Tab 7 Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2010 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Tab 13 <br />Access Road Certifications Tab13 <br /> <br />COMMENTS: <br /> <br /> <br /> <br />