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July 9, 2012 C-1980-005/Seneca II Mine JDM <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2/17/2017 NPDES Permit CO00000221 <br />Permit Application w/Revisions OK NPDES Records 1Q2012 <br />Findings Document RN6 Stormwater Management Plan 2010 <br />Insurance Certificate Exp 11/11/2012 SPCC Plan NA <br />Bond Document 6510675 MSHA Pond Inspections NA <br />$665,764 <br />Phased Bond Release SL4 NA <br />Documents/Findings <br />Air Emission Permits 11-RO-484-F Quarterly Pond Inspections 1Q 2012 <br />County Special Use Permits OK Annual Hydrology Reports 2011 <br />UG Mining Landowner Notification NA AHR <br /> <br />Ground Water Monitoring <br />Subsidence Monitoring Reports NA AHR <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data NA AHR <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey 2011 NA <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data 2011 NA <br /> <br />Mine Inflow Study <br />Specific Variance Approvals NA NA <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2011 Well Permits OK <br />Midterm Review Documents 2009 <br />DRMS/OSM Inspection Thru 6/2012 <br />Reports/Enforcement Actions (3 <br />Years) 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 2011 <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />NA <br /> <br />Quarterly Inspections <br />NA <br /> <br />Compaction Testing <br />NA <br /> <br />Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Tab 13 <br />Access Road Certifications Tab 13 <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />66 <br />Page of <br /> <br /> <br />