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July 18, 2019 C-1982-057/Seneca II-W Mine RAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 12/31/20 NPDES Permit C00000221 <br /> Permit Application w/Revisions In Basement NPDES Records on ine <br /> Findings Document RN-6 Stormwater Management Plan <br /> Insurance Certificate Exp 8/01/2019 SPCC Plan <br /> Bond Document No. 1118752 MSHA Pond Inspections <br /> Phased Bond Release SL-5 WA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled NA Quarterly Pond Inspections Ty 2_019 <br /> County Special Use Permits Terminated 06 Annual Hydrology Reports 2018 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring AHK <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring AHK <br /> Subsidence Monitoring Data NA • Spring & Seep Monitoring AHK <br /> Rill &Gully Survey 2018 • Mine Water Discharge WA <br /> Monitoring <br /> Vegetation Monitoring Data SL-5 Mine Inflow Study <br /> Specific Variance Approvals NA • Water Consumption Records <br /> Annual Reclamation Reports 2018 Well Permits OK <br /> Midterm Review Documents <br /> DRMS/OSM Inspection MT-07 <br /> Reports/Enforcement Actions (3 Through 2019 <br /> Years) <br /> Transfers/Succession of Operator BLASTING RECORDS <br /> Temporary Cessation Notification SO-1 Blasting Publication NA <br /> Reclamation Cost Estimate NA Blasting Records (3 years) <br /> CERTIFICATIONS ATFE Explosives Permit T" <br /> Pond Certifications RN-06 <br /> Blasting Variances <br /> OK Pre-Blast Surveys NA <br /> Annual Certifications for <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Permit <br /> Access Road Certifications Permit <br /> COMMENTS: *Hydrology records located in the office of Miranda Kawca <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 9 of 9 <br />