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April 19, 2023 C-1982-057/Seneca II-W Mine RAR <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 4 of 4 <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2025 NPDES Permit OK* <br />Permit Application w/Revisions RN 7 2021 NPDES Records OK* on line <br />Findings Document SL 8 2021 Stormwater Management Plan OK* <br />Insurance Certificate OK SPCC Plan With SMP* <br />Bond Document OK MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br />SL 8 2021 * <br />State Engineer’s Pond Inspection <br />Oct 2022 <br />Air Emission Permits OK Quarterly Pond Inspections 2022 Q4 <br />County Special Use Permits OK Annual Hydrology Reports 2022* <br />UG 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 •Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data OK * •Mine Inflow Study AHR <br />Specific Variance Approvals Permit •Water Consumption Records AHR <br />Annual Reclamation Reports 2022* Well Permits OK* <br />Midterm Review Documents MT 8 2018* <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 2022 Jan <br />BLASTING RECORDS <br />Transfers/Succession of Operator OK Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate OK ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications <br />Tab 13 Permit <br />Doc Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />Oct 2022 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />ADDITIONAL RECORDS <br />(specify) <br />•Quarterly Inspections <br />•Compaction Testing <br />•Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications Tab 13 Permit <br />Doc <br />Access Road Certifications NA <br />COMMENTS: <br />*Documents are available electronically on Miranda’s PC <br />Highlighted items require addressing by the operator