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March 28, 2017 C-1981-038/Bowie No. 1 Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 4/20/2018 NPDES Permit *OK <br />Permit Application w/Revisions OK NPDES Records 4th Q 2016 <br />Findings Document RN-06 Stormwater Management Plan 2009 <br />Insurance Certificate OK 2/1/2018 SPCC Plan OK <br />Bond Document OK MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-05 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits OK Quarterly Pond Inspections 4th Q 2016 <br />County Special Use Permits NA Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification 1994  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 2013 NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data 2013 NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data SL-05  Mine Inflow Study 2016 <br />Specific Variance Approvals AOC  Water Consumption Records OK <br />Annual Reclamation Reports 2016 Well Permits OK <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Feb. 2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-5 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL-05 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification OK <br />Coal Processing Waste Banks OK <br />Haul Road Certifications OK <br />Access Road Certifications NA <br /> <br />COMMENTS:* The NPDES permit is currently on administrative extension. <br /> <br /> <br /> <br />