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Q{"T° U.S. DEPT. OF THE INTERIORiTOF <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />"q ,4 State Program <br />1. Pennittee/Person <br />9. Permit Number <br />C1994082 <br />10. Permit Type <br />PP <br />SENECA PROPERTY LLC <br />2. Address <br />11. Field Visit Date <br />7/19/2017 <br />12. Purpose <br />OBI <br />13. SRA Present <br />Y <br />701 MARKET STREET <br />-aa-m� <br />14. Permit Status <br />0 <br />15. Site Status <br />AIC <br />16. FacilityType <br />A <br />3, City 4. State <br />ST LOUIS ]110 <br />5. Zi Code <br />6. Phone Number <br />17. OSM Offce # <br />18. CCID 4 <br />19. Land Code <br />1631 1182G <br />1 <br />1140 <br />7. Operator Name, if Different than Permittee 20. M.S.H,A. ID # 21. State Abbrev. 22. Coun' Burrough <br />SENECA COAL COMPANY, LLC 05-00304 FCO 1 Rotrrr <br />S. Mine Name 23. AVS Permittee Entity ID Number 24. State Office <br />YOAST 1256554 <br />25. Hours 26. Signature Block 27. e�Jv�i. wing leis <br />4.0 a. Permit Review C,&; 4GW <br />5.0 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 />5.0 <br />Dale: 17/31/201= Is Supplemental MSF 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 nspec on - Item 13 X joint inspection is w en a state inspector accompanies an OSM inspector at any time during the review of e 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 sits without completing reclamation as defined in 30 CFR 840 11(g) <br />disturbed ABI Bond Forfeiture Bond forfeiture officially In process or completed and reclamation In <br />IN Inactive (Permanent Program Permit) Phase rl completed or progress or not yet commenced <br />Temporary Cessation of Operations. (Interim Program Permit) A82 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 A83 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 1s MC Mining Complete No mining activity on site, site NS Non -Site Visit: Status of site not determined <br />NO 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(a), <br />EX Coal Exploration: Coal exploration operations have cessation of mining pursuant to 30 CFR andlor reclamation of forfeited site is in progress <br />started and where coal mining operations have not 8161817 13(b) FR Forfeited and Reclaimed; Forfeiture reclamation <br />begun. P1 Phase I Release: At least Phase I bond release completed <br />AP Active Coa- 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 fipple 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 (Houlroad, 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 andfor Tipple J .,Exempt 16 and 213 <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 E rfomement 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 actfvNe4 and rete each agency's responsiveness to small business. It you are a small business (a business with 500 or <br />fewer employees including Ihvse of atria ates) and wish to comment on the enforcement or compliance activities of OSM call I-N&REC-FAIR (1.685.734.3247). <br />Page 1 <br />