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May 21, 2012 C- 1980 - 005 /Seneca ll Mine JDM <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Exp 2/17/2017 <br />Ok <br />RN6 <br />Exp 11/11/2012 <br />6510675 <br />$665,764 <br />SL4 <br />11 -RO -484 -F <br />Ok <br />NA <br />NA <br />NA <br />2011 <br />2010 <br />NA <br />2011 <br />2009 <br />Thru 4/17/2012 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />0000000221 <br />1 Q2012 <br />2010 <br />NA <br />NA <br />NA <br />1 Q2012 <br />2010 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />Ok <br />S02 <br />NA <br />RN6 <br />Tab 7 <br />2010 <br />NA <br />NA <br />NA <br />NA <br />NA <br />Tab 13 <br />Tab13 <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Survevs <br />NA <br />NA <br />NA <br />NA <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 5 of 5 <br />