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September 25,2019 C-1996-083/Bowie No. 2 Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp.4 April 2022 NPDES Permit CO-0044776, <br /> Expires <br /> 30 S eptmbr. 2024 <br /> Permit Application w/Revisions yes NPDES Records(DMRs) Through July <br /> 2019 <br /> Findings Document RN41 Stormwater Management Plan 2004 <br /> 20 Novmbr. 2017 <br /> Insurance Certificate Expires SPCC Plan NA <br /> 1 February 2020 <br /> Bond Documents SEE MSHA Pond Inspections NA <br /> COMMENT* <br /> Phased Bond Release SL2, NA <br /> Documents/Findings 30 Decmbr. 2016 State Engineer's Pond Inspection <br /> Air Emission Permits Exp. June 2014 Quarterly Pond Inspections 2Q 2019 <br /> County Special Use Permits Discussion point Annual Hydrology Reports 2018 <br /> UG Mining Landowner Notification 2012 • Ground Water Monitoring yes <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring yes <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey January 2019, in . Mine Water Discharge NA <br /> Stormwater report Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals Discussion point • Water Consumption Records NA <br /> Annual Reclamation Reports 2018 Well Permits NA <br /> Midterm Review Documents MT4, <br /> 3 October 2014 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions 10 Septmbr. 2019 BLASTING RECORDS <br /> Transfers/Succession of Operator 10 August 2009 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate $993359344* ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications 28 March 2019 Pre-Blast Surveys NA <br /> Fill Certifications for Excess Spoil yes ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections 2Q 2019 <br /> • Compaction Testing July 2019 <br /> • Final Certification NA <br /> Coal Processing Waste Banks 2013 <br /> Haul Road Certifications yes <br /> Access Road Certifications yes <br /> COMMENTS: <br /> • Bond documents entail five corporate sureties(Lexon Company) for total of$10,971,057. <br /> • Reclamation Cost Estimate value to be clarified. Value from RN-04 findings is$10,101,416. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 11 of 11 <br />