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VP. S. DEPT. OF THE INTERIOR �P��''E"�T\2� <br />9FFICE OF SURFACE MINING <br />`f <br />PpG p Q 1- Mine Site Evaluation °OFs�� <br />s�� State Program <br />Raw <br />1. Permittee/Person <br />'NECA PROPERTY LLC <br />2. Address <br />701 MARKET STREET <br />3. City 4. State <br />ST LOUIS MO <br />5. Zi Code 6. Phone Number <br />631011826 <br />7. Operator Name, if Different than Permittee <br />SENECA COAL COMPANY, LLC <br />9. Permit Number 10. Permit Type <br />C1994082 PP <br />11. Field Visit Date <br />12. Purpose <br />13. SRA Present <br />7/19/2017 I <br />OBl <br />--dd-yM <br />14. Permit Status <br />15. Site Status <br />16. Facility Type <br />MC <br />F <br />17. OSM Office # <br />18. CCID # <br />19. Land Code <br />140 <br />FF <br />20. M.S.H.A. ID # <br />21. State Abbrev. <br />22. Coun Burrough <br />05-0030 <br />FC51 <br />ROUTT <br />8. Mine Name 23. AVS Permittee Entity ID Number 24. State Office <br />YOAST 1256554 <br />25. Hours 26. Signature Block 27. evi wng Cia <br />4.(► a. Permit Review /-/- <br />e: <br />5.o b. Site Visit Time Signature: Signa <br />7.0 c. Travel Time Christine Belka, ID#182 Review Date: <br />d. Report Writing Printed Name: mm - dd - yyyy <br />5.(► <br />Date: 7/31/2017 Is Supplemental MSE Page Used YM <br />Permit Type - Item 10 IP = Interim Program PP = Permanent Program NP = No Permit <br />Purpose Type Codes - Item 12 CCR..Citizen Complaint Referral (non -site visit <br />Oxx... Oversight RFx..Reclamation Fees CC ..... Citizen Complaint (initial site visit) <br />Axx... Assistance Fxx...Federal Actions CCF... Assistance <br />Joint Inspection - Item 13 A joint Inspection is when a state inspector accompanies an OSM inspector at any time during the review of the mine site <br />Permit Status - Item 14 AB Abandoned: All surface and underground coal mining activities have ceased and operator <br />A Active: Coal mining activities occurring or permitted but not yet has left the site without completing reclamation as defined in 30 CFR 840:11(g). <br />disturbed. AB1 Bond Forfeiture: Bond forfeiture officially in process or completed and reclamation in <br />IN Inactive (Permanent Program Permit): Phase II completed or progress or not yet commenced. <br />Temporary Cessation of Operations. (Interim Program Permit): AB2 Partially Reclaimed Forfeiture: Forfeited site where all bonds have been used to reclaim site, <br />Coal mining completed and reclamation activities initiated. but site not reclaimed to Program standards. <br />BR Bond Release: Reclamation completed and State Regulatory AB3 Reclaimed Forfeiture: Forfeited site that has been reclaimed to Program standards. <br />Authority(RA) has released all of the bond (Phase III Release). NA Not Applicable: When site is unpermitted. <br />Site Status - Item 16 MC Mining Complete: No mining activity on site, site NS Non -Site Visit: Status of site not determined. <br />ND No Disturbance: No coal mining and reclamation regraded and awaiting bond release. Forfeiture Pending: The RA is pursuing actions to <br />operations have been started. TC Temporary Cessation: The RA has granted FP revoke the permit, collect the performance bond(s), <br />EX Coal Exploration: Coal exploration operations have cessation of mining pursuant to 30 CFR and/or reclamation of forfeited site is in progress. <br />started and where coal mining operations have not 816/817:13(b). FR Forfeited and Reclaimed: Forfeiture reclamation <br />begun. P1 Phase I Release: At least Phase I bond release completed. <br />AP Active Coal Producing: Coal surface mining granted for entire permitted area. For interim FO Abandoned Site: Abandoned site that is permitted but <br />activities are occurring. permits, partial bond release. there is no bond. <br />AN Active Non -Producing: Active non -producing facility P2 Phase II Release: At least Phase II bond release WC Wildcat: Coal mining and reclamation operations have <br />such as tipple or preparation plant. for the entire permitted area. or are taking place and the activity is not covered by <br />NM No Mining: The Permit Status is active, site is not in P3 Phase III Release: Reclamation completed and the required permits from the RA. <br />Temporary Cessation, no surface coal mining the RA has released all bond. <br />activity, and site not regraded. <br />Facility Type Codes - Item 16 D .... Ancillary (Haulroad, Conveyor, and/or Rails H...Exploration Permits K .... Government Financed Construction Exemption <br />A .... Surface E....Refuse and/or Impoundment I .... Notice of Intent to Explore L....Remining site permitted under 30 CFR 785.25 <br />B .... Underground F .... Loading Facility and/or Tlpple J .... Exempt 16 and 2/3 <br />C .... Preparation Plant G .... Stockpiles <br />Small Business Regulatory Enforcement Fairness Act (SBREFA) <br />Your Comments are Important <br />The Small Business and Agriculture Regulatory Enforcement Ombudsman and 10 Regional Fairness Boards were established to receive comments from small businesses about Federal agency <br />enforcement actions. The Ombudsman will annually evaluate the enforcement activites and rate each agency's responsiveness to small business. If you are a small business (a business with 500 or <br />fewer employees including those of affiliates) and wish to comment on the enforcement or compliance activities of OSM, call 1.888 -REG -FAIR (1-888-734-3247). <br />Page 1 <br />