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November 14, 2011 C -1980 -005 /Seneca II Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 4 of 4 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2/17/2012 NPDES Permit CO -00000221 <br />Permit Application w/Revisions Ok NPDES Records 3Q 2011 <br />Findings Document PR2 Stormwater Management Plan 2010 <br />Insurance Certi ficate See below 1 SPCC Plan NA <br />Bond Document See below 2 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL -4 <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 L andowner Notification NA Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA Spring & Seep Monitoring NA <br />Rill & Gully Survey 2011 Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data 2010 Mine I nflow Study NA <br />Specific Variance Approvals Ok 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 Years) <br />Thu 10/2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operato r 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 Impoun dments 2010 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <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 Tab 13 <br /> <br />COMMENTS: 1 – Insurance document on file exp 11/1/11, currently approved insurance exp11/1/12 2 - $665,764 6510675 <br /> <br /> <br /> <br />