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June 21, 2017 C-1981-038/Bowie No. 1 Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit 4/20/2018 NPDES Permit Adm. Extension <br />Permit Application w/Revisions Ok NPDES Records 1st Q 2017 <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-5 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Ok Quarterly Pond Inspections 1st Q 2017 <br />County Special Use Permits NA Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification 1994  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA since 2013  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA since 2013  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data SL-5  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-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />June 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-5 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: <br /> <br /> <br /> <br />