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I November 2021 C1982057/Seneca II-W Mine RAR <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />OK <br />NPDES Permit <br />OK admin <br />extension <br />Permit Application w/Revisions <br />2021 RN 7 <br />NPDES Records <br />DMRS on line <br />Findings Document <br />SL 7 Finding <br />Stormwater Management Plan <br />Miranda's Office <br />2021 <br />Insurance Certificate <br />EXP 1 Aug 2022 <br />SPCC Plan <br />With SMP <br />Bond Document <br />YES <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL 8 <br />Oct 2021 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />OK <br />Quarterly Pond Inspections <br />2021 Octl6. <br />County Special Use Permits <br />OK <br />Annual Hydrology Reports <br />2020 <br />Mining Landowner Notification <br />OK <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />2018 Rill gully <br />• Mine Water Discharge <br />AHR <br />Monitoring <br />Vegetation Monitoring Data <br />SL7 Miranda's <br />• Mine Inflow Study <br />AHR <br />Office <br />Specific Variance Approvals <br />Permit <br />• Water Consumption Records <br />Miranda's office <br />Annual Reclamation Reports <br />2020 elec <br />Well Permits <br />Yes <br />Midterm Review Documents <br />MT7 2018 <br />DRMS/OSM Inspection <br />Through 2021 <br />Reports/Enforcement Actions (3 <br />October <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />OK. 2016 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />SL7, 2021 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Tab 13 Permit <br />NA <br />Pond Certifications <br />Doc <br />Pre -Blast Surveys <br />Annual Certifications for <br />Oct 2021 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Tab 13 <br />Access Road Certifications <br />NA <br />COMMENTS: Yellow highlighted items require attention <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br />