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June 12, 2018 C-1996-083/Bowie No. 2 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 7 of 7 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN4 AP11/20/2017 NPDES Permit CO-0044776 <br />extended <br />Permit Application w/Revisions On shelf NPDES Records Thru May 2018 No <br />Q <br />Findings Document Need to file RN7 <br />findings <br /> Stormwater Management Plan Thru 2017 <br />Insurance Certificate Exp.2/1/2019 SPCC Plan No longer valid <br />Bond Document 1071405 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 />3/20/2018 <br />County Special Use Permits NA Annual Hydrology Reports Available on LF: <br />2017 <br />UG Mining Landowner Notification 2001  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  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 <br />Annual 3/12/&20 <br />2018 <br /> <br />Pre-Blast Surveys <br /> <br />Annual Certifications for Large <br />Impoundments <br /> <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />Yes ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections First ¼ 2018 <br /> Compaction Testing Inclinometers. <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br /> <br />COMMENTS: <br /> <br /> <br /> <br />