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2 June 2020 C-1982-057/Seneca II -W Mine RAR <br />COMMENTS: *Hydrology records located in the office of Miranda Kawcak <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />C00000221* <br />on line* <br />2012 <br />NA <br />NA <br />NA <br />2020 Q1 <br />2019 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />OK <br />NA <br />NA <br />NA <br />NA <br />NA <br />AVAILABILITY <br />OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 12/31/20 <br />NPDES Permit <br />Permit Application w/Revisions <br />In Basement <br />NPDES Records <br />Findings Document <br />RN -6 <br />Stormwater Management Plan <br />Insurance Certificate <br />Exp 8/01/2020 <br />SPCC Plan <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />Phased Bond Release <br />SL -6 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Cancelled NA <br />Quarterly Pond Inspections <br />County Special Use Permits <br />Terminated 06 <br />Annual Hydrology Reports <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />2018 <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />SL -7 <br />• Mine Inflow Study <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2019 <br />Well Permits <br />Midterm Review Documents <br />MT -07 <br />DRMS/OSM Inspection <br />March 2020 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />Blasting Publication <br />SO -1 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />RN 06 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />OK <br />Pre -Blast Surveys <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Permit <br />Access Road Certifications <br />Permit <br />COMMENTS: *Hydrology records located in the office of Miranda Kawcak <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />C00000221* <br />on line* <br />2012 <br />NA <br />NA <br />NA <br />2020 Q1 <br />2019 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />OK <br />NA <br />NA <br />NA <br />NA <br />NA <br />