_INSPECTION - C1981038 ‎(2)‎

• Permit No: C1981038
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Basil Bear
• Inspection Date: 10/17/2013
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

October 17,2013 C-1981-038/Bowie No. 1 Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp.4/20/2018) NPDES Permit ##
Permit Application w/Revisions Yes NPDES Records Yes(thru 2013 Q3)
Findings Document Yes(RN-6) Stormwater Management Plan Yes(Apr-2009)
Insurance Certificate Yes(Exp.2/l/2014) SPCC Plan n/a
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release Yes(SL-1,2,3,4) State Engineer's Pond n/a
Documents/Findings Inspection
Air Emission Permits ** Quarterly Pond Inspections Yes(thru 2013 Q3)
County Special Use Permits n/a Annual Hydrology Reports Yes(thru 2012)
UG Mining Landowner Notification Yes • Ground Water Monitoring Yes
Subsidence Monitoring Reports Yes • Surface Water Monitoring Yes
Subsidence Monitoring Data Yes • Spring&Seep Monitoring Yes
Rill&Gully Survey n/a • Mine Water Dischargen/aMonitoring
Vegetation Monitoring Data n/a • Mine Inflow Study Yes
Specific Variance Approvals Yes(AOC,AVF) • Water Consumption2012
Records
Annual Reclamation Reports Yes(thru 2012) Well Permits Yes(PAP)
Midterm Review Documents Yes(thru MT-6)
DRMS/OSM Inspection Reports/ ++ BLASTING RECORDS
Enforcement Actions(3 Years)
Transfers/Succession of Operator Yes Blasting Publication n/a
Temporary Cessation Notification n/a Blasting Records(3 years) n/a
Reclamation Cost Estimate Yes(SL-4) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Yes Pre-Blast Surveys n/a
Annual Certifications for Yes(3/29/2013)
Impoundments
Fill Certifications for Excess Spoil ADDITIONAL RECORDS
or Underground Development Yes (specify)
Waste
• Quarterly Inspections Yes
• Compaction Testing Yes
• Final Certification Yes
Coal Processing Waste Banks n/a
Haul Road Certifications Yes
Access Road Certifications n/a
COMMENTS:
**Initial Approval for 83DL299F(Waste Rock Disposal)and 90DL417F(Load-in load-out,stockpile),dated 02-Sep-
2004. Were these permits finalized? Were APENs submitted to renew these permits? PAP has 11DL252-6(Final)for
truck dump station,baghouse; 11DL252-7(Final)for silos; 11DL252-10(Final)for rail car loading facility,baghouse-
also dated 02-Sep-2004.
++DRMS inspection reports for April 19,July 11,and September 2013 were not found.
##The NPDES general permit expired on 30-Jun-2013,but has been extended by the WQCD
Number of Partial Inspection this Fiscal Year: 4
Number of Complete Inspections this Fiscal Year: 2 Page 11 of 11