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September 13, 2011 C -1980 -005 /Seneca II Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 02/17/2012 NPDES Permit C OG -0000221 <br />Permit Application w/Revisions OK NPDES Records 2Q 2011 <br />Findings Document PR2 Stormwater Management Plan 2010 <br />Insurance Certificate Exp 11/01/2011 SPCC Plan NA <br />Bond Document See Note 1 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 2Q 2011 <br />County Special Use Permits Rout SUP 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 2010 Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data 2010 Mine Inflow St udy 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 />Thru 8/2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blas ting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL4 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Tab 7 PAP Pre -Blast Surveys NA <br />Annual Certifications for Impoundments NA <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 PAP <br />Acce ss Road Certifications Tab 13 PAP <br /> <br />COMMENTS: 1 -6510675 $651,869 <br /> <br /> <br /> <br />