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March 24, 2015 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />C- 1996 - 083 /Bowie No. 2 Mine JDM <br />AVAILABILITY OF RECORDS <br />OK <br />3Q 2014 <br />3Q 2014 <br />NA <br />3Q 2014 <br />OK <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: 1 — Bond documents 1071405 ($1,728,566) 1071403 ($2,500,000) 1071402 ($2,500,000) and 1071404 <br />($1,975,000) <br />Number of Partial Inspection this Fiscal Year: 11 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 11 of 11 <br />HYDROLOGIC RECORDS <br />Exp 4/4/2017 <br />NPDES Permit <br />OK Exp <br />8/31/2009 <br />extended <br />OK <br />NPDES Records <br />1/2015 <br />4/3/2013 <br />Stormwater Management Plan <br />2004 <br />Exp 2/1/2015 <br />SPCC Plan <br />2013 <br />See Note 1 <br />MSHA Pond Inspections <br />NA <br />NA <br />NA <br />State Engineer's Pond Inspection <br />09DLO575 <br />Quarterly Pond Inspections <br />4Q 2014 <br />NA <br />Annual Hydrology Reports <br />2014 <br />2012 <br />• Ground Water Monitoring <br />AHR <br />2 nd Half 2014 <br />• Surface Water Monitoring <br />AHR <br />2 nd Half 2014 <br />• Spring & Seep Monitoring <br />AHR <br />NA <br />• Mine Water Discharge <br />AHR <br />Monitoring <br />NA <br />• Mine Inflow Study <br />AHR <br />NA <br />• Water Consumption Records <br />OK <br />2014 <br />Well Permits <br />NA <br />2009 <br />Through 2/2015 <br />BLASTING RECORDS <br />S03 <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />PR14 <br />ATFE Explosives Permit <br />Exp 6/1/2015 <br />Blasting Variances <br />NA <br />OK <br />Pre -Blast Surveys <br />NA <br />2014 <br />OK <br />3Q 2014 <br />3Q 2014 <br />NA <br />3Q 2014 <br />OK <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: 1 — Bond documents 1071405 ($1,728,566) 1071403 ($2,500,000) 1071402 ($2,500,000) and 1071404 <br />($1,975,000) <br />Number of Partial Inspection this Fiscal Year: 11 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 11 of 11 <br />