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MaN- 21, 2012 C- 1982 - 057 /Seneca 11-W Mine SLB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X Exp 12/31/15 NPDES Permit <br />Permit Application w /Revisions <br />X @Sage Creek <br />SPCC Plan <br />Office <br />Findings Document <br />X PR -6 2012 <br />Insurance Certificate <br />X Exp 11/1/2012 <br />Bond Document <br />X SB $6,743,430 <br />Phased Bond Release <br />X SL3 <br />Documents /Findings <br />X 1s' Q 2012 <br />Air Emission Permits <br />NA <br />County Special Use Permits <br />X 2014 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />X 2011 <br />Vegetation Monitoring Data <br />X 2011 <br />Specific Variance Approvals <br />X PAP <br />Annual Reclamation Reports <br />X 2011 <br />Midterm Review Documents <br />X 2008 <br />DRMS /OSM Inspection <br />X <br />Reports /Enforcement Actions (3 Years) <br />NA (last blast Jan <br />Transfers /Succession of Operator <br />X 1994 <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />X PR6 <br />CERTIFICATIONS <br />PAP <br />Pond Certifications <br />X PAP <br />Annual Certifications for Impoundments <br />X 2011 (Sept'l1) <br />Fill Certifications for Excess Spoil or <br />NA <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 />X PAP <br />Access Road Certifications <br />X PAP <br />COMMENTS: <br />NPDES Records <br />X Exp 10/31/2011 <br />ren app 4/2011, <br />indef. Ext. 10/11 <br />X 1 st Q 2012 <br />Stormwater Management Plan <br />Jan 25 2011 <br />SPCC Plan <br />X December 15, <br />2010 <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />X 1s' Q 2012 <br />Annual Hydrology Reports <br />X 2010 <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />X <br />• Mine Water Discharge Monitoring <br />NA <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />Apr 2012 <br />Well Permits <br />X Aug 1990 <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA (last blast Jan <br />'06) <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />PAP <br />Pre -Blast Surveys <br />PAP <br />ADDITIONAL RECORDS (specify) <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 9 <br />