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August 12,2013 C-1982-057/Seneca II-W Mine JLE <br /> Availability of Records: <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X Exp 12/31/15 NPDES Permit X Exp 10/31/2011 <br /> ran.app 4/2011, <br /> indef.Ext.10/11 <br /> Permit Application w/Revisions X @Sage Creek NPDES Records X 2Q Q 2013 <br /> Office <br /> Findings Document X PR-6 2012 Stormwater Management Plan Updated Jan 3ro <br /> 2013 <br /> Insurance Certificate X Exp 11/1/2013 SPCC Plan X December 15, <br /> 2010 <br /> Bond Document X SB$6,225,552.61 MSHA Pond Inspections NA <br /> Phased Bond Release X SL3 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections X 1 Q 2013 <br /> County Special Use Permits X 2014 Annual Hydrology Reports X 2012 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring X <br /> Rill&Gully Survey X 2012 • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data X 2012 • Mine Inflow Study NA <br /> Specific Variance Approvals X PAP • Water Consumption Records <br /> Nov 2012 <br /> Annual Reclamation Reports X 2012 Well Permits X Aug 1990 <br /> Midterm Review Documents X 2012 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X 1994 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA(last blast Jan <br /> '06) <br /> Reclamation Cost Estimate X MT6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications X PAP Pre-Blast Surveys PAP <br /> Annual Certifications for Impoundments X Jan 2013 <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications X PAP <br /> Access Road Certifications X PAP <br /> COMMENTS: Pending revisions available: TR80,SL4,S1.5 <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 13 of 13 <br />