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7 February 2022 C1982057/Seneca II-W Mine PAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit OK NPDES Permit OK admin <br /> extension <br /> Permit Application w/Revisions 2021 RN 7 NPDES Records DMRS on line <br /> Findings Document SL 7 Finding Stormwater Management Plan Miranda's Office <br /> 2021 <br /> Insurance Certificate EXP 1 Aug 2022 SPCC Plan With SMP <br /> Bond Document YES MSHA Pond Inspections NA <br /> Phased Bond Release SL 8 Oct 2021 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2021 Oct <br /> County Special Use Permits OK Annual Hydrology Reports 2020 <br /> Mining Landowner Notification OK • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data • Spring&Seep Monitoring AHR <br /> Rill&Gully Survey 2018 Rill gully • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data SL7 Miranda's • Mine Inflow Study AHR <br /> Office <br /> Specific Variance Approvals Permit • Water Consumption Records Miranda's office <br /> Annual Reclamation Reports 2020 Well Permits Yes <br /> Midterm Review Documents MT7 2018 <br /> DRMS/OSM Inspection Through 2021 <br /> Reports/Enforcement Actions(3 October <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK 2016 Blasting Publication NA <br /> Temporary Cessation Notification Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SL7,2021 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Tab 13 Permit NA <br /> Pond Certifications Doc Pre-Blast Surveys <br /> Annual Certifications for Oct 2021 <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> •Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications Tab 13 <br /> Access Road Certifications NA <br /> COMMENTS: Yellow highlighted items require attention <br /> Documents are available electronically on Miranda's PC <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br />