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May 19, 2015 C-1981-038/Bowie No. 1 Mine JDM <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 />AVAILABILITY OF RECORDS <br />Exp 4/20/2018 <br />OK <br />RN -06 <br />Exp 2/1/2016 <br />#1071398 <br />$761,290 <br />SL -04 <br />See Note #1 <br />NA <br />OK <br />2013 See Note #2 <br />2013 See Note #2 <br />NA <br />SL -05 <br />AOC <br />2014 <br />MT -06 <br />Through 4/2015 <br />SO -5 <br />NA <br />SL -04 <br />OK <br />2014 <br />OK <br />NA <br />NA <br />OK <br />OK <br />OK <br />NA <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Highway Access Permits <br />See Note #3 <br />1Q 2015 <br />2009 <br />OK <br />NA <br />NA <br />1Q 2015 <br />2014 <br />AHR <br />AHR <br />AHR <br />NA <br />2013 <br />OK <br />OK <br />NA <br />NA <br />NA <br />NA <br />NA <br />3 (Loadout) <br />COMMENTS: #1 Air Emission Permit on file allowed to expire and no longer renewed - #2 Subsidence Reports no <br />Longer required_ - #3 COG 850043 on file. Expired 6/30/2013 and administrative extension issued. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 5 <br />Page 6 of 6 <br />