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July 7, 2015 C-1981-038/Bowie No. 1 Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 4/20/2018 <br />NPDES Permit <br />See Note #4 <br />Permit Application w/Revisions <br />OK <br />NPDES Records <br />2Q 2015 <br />Findings Document <br />RN -06 <br />Stormwater Management Plan <br />2009 <br />Insurance Certificate <br />Exp 2/1/2016 <br />SPCC Plan <br />OK <br />Bond Document <br />See Note #1 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL -04 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />See Note #2 <br />Quarterly Pond Inspections <br />2Q 2015 <br />County Special Use Permits <br />NA <br />Annual Hydrology Reports <br />2014 <br />UG Mining Landowner Notification <br />OK <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />2013 See Note #3 <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />2013 See Note 93 <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />SL -05 <br />• Mine Inflow Study <br />2013 <br />Specific Variance Approvals <br />AOC <br />• Water Consumption Records <br />OK <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />OK <br />Midterm Review Documents <br />MT -06 <br />DRMS/OSM Inspection <br />Through 5/2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />SO -5 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />SL -04 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />OK <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />2014 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />OK <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />Highway Access Permits <br />3 (Loadout) <br />• Compaction Testing <br />NA <br />• Final Certification <br />OK <br />Coal Processing Waste Banks <br />OK <br />Haul Road Certifications <br />OK <br />Access Road Certifications <br />NA <br />COMMENTS: #11071398 $761,290,1071399 <br />$2,500,000, <br />and 1071400 $2,500,000 42 Air Emission Permit on file <br />allowed to expire and no longer renewed - #3 Subsidence Reports no Longer required. - #4 COG 850043 on file. <br />Expired 6/30/2013 and administrative extension issued. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 6 of 6 <br />