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August 21,2019 C-1981-038/Bowie No. 1 Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN7 exp.5/20/2023 NPDES Permit COG-850043 <br /> extended <br /> Permit Application w/Revisions On shelf NPDES Records 2nd Q 2019 <br /> Findings Document RN7 findings Stormwater Management Plan Aug.2018 <br /> 3/30/2018 <br /> Insurance Certificate Exp.2/1/2020 SPCC Plan No longer valid <br /> Bond Document *1 MSHA Pond Inspections NA <br /> Phased Bond Release SL4 *2 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections 2nd Q 2019 <br /> County Special Use Permits Unclear where this Annual Hydrology Reports 2018 <br /> is <br /> UG Mining Landowner Notification 1994 • Ground Water Monitoring 2018 AHR <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring 2018 AHR <br /> Subsidence Monitoring Data NA . Spring&Seep Monitoring 2018 AHR <br /> Rill&Gully Survey Pond report,March . Mine Water Discharge Monitoring NA <br /> 2019 <br /> Vegetation Monitoring Data . Mine Inflow Study NA <br /> Specific Variance Approvals 2.06.1(3)Steep . Water Consumption Records NA <br /> Slope <br /> Annual Reclamation Reports 2018 Well Permits <br /> Midterm Review Documents MT7 10/13/2015 <br /> DRMS/OSM Inspection Thru July 2019 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <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 in notebook but ATFE Explosives Permit NA <br /> additional doc <br /> required <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications W-1 and W-2(2002) Pre-Blast Surveys <br /> Annual Certifications for Large NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil or Yes 2/4/1987 ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <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 /> COMMENTS: <br /> *1.Two instruments:$2,500,000+$3805000=$25880,000. <br /> *2.SL5 and SL6 Findings available on public computer. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />