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March 10, 2020 C-1981-038/Bowie No. 1 Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN7 exp.4/20/2023 NPDES Permit COG-850043 <br /> extended <br /> Permit Application w/Revisions On shelf NPDES Records 4Q 2019 <br /> Findings Document RN7 findings Stormwater Management Plan Aug.2018 <br /> 3/30/2018 <br /> Insurance Certificate Exp.5/1/2020 SPCC Plan No longer valid <br /> Bond Document SEE COMMENT 1 MSHA Pond Inspections NA <br /> Phased Bond Release SL6, Findings NA <br /> Documents/Findings 2/15/2018 State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections 4Q 2019 <br /> County Special Use Permits NA Annual Hydrology Reports 2018 <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 1Q 2020 • Mine Water Discharge Monitoring NA <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 2019 Well Permits <br /> Midterm Review Documents MT7 10/13/2015 <br /> DRMS/OSM Inspection Thru <br /> Reports/Enforcement Actions(3 Years) February 2020 BLASTING RECORDS <br /> Transfers/Succession of Operator 7/29/2009 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate $1,463,269(SL6) ATFE Explosives Permit NA <br /> SEE COMMENT 2 <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 CDOT Access Permits June 1999 <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Yes,several years <br /> Access Road Certifications Yes, PAP Vol.8A <br /> COMMENTS: <br /> 1.Two instruments with Lexon Insurance Co.:$2,500,000+$380,000=$2,880,000. <br /> 2.The cost estimate does not match liability as explained in SL-06 findings. <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />