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June 12, 2018 C-1981-038/Bowie No. 1 Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN7 AP 5/5/2018 NPDES Permit COG-850043 <br />Permit Application w/Revisions On shelf NPDES Records Thru April 2018 No <br />Q <br />Findings Document Need to file RN7 <br />findings <br /> Stormwater Management Plan 2009 <br />Insurance Certificate Exp.2/1/2019 SPCC Plan No longer valid <br />Bond Document 1071398 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL6 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Issued 9-2004 Quarterly Pond Inspections 1st ¼ 2018 <br />3/29/2018 <br />County Special Use Permits X 86-12 Annual Hydrology Reports Available on LF: <br />2017 <br />UG Mining Landowner Notification 1994  Ground Water Monitoring <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey 3/30/2018  Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data  Mine Inflow Study NA <br />Specific Variance Approvals 2.06.1(3) Steep <br />Slope <br />  Water Consumption Records NA <br />Annual Reclamation Reports 2017 Well Permits <br />Midterm Review Documents MT7 10-13-2015 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 5/23/2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator 7/29/2009 Blasting Publication NA <br />Temporary Cessation Notification Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications 4 ponds remain Pre-Blast Surveys <br />Annual Certifications for Large <br />Impoundments <br />3/29/2017 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />Yes 2/4/1987 ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br /> <br />COMMENTS:Basil Bear provided a signed copy of the RN7 permit document to the inspector during the inspection. <br /> <br /> <br />