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June 11, 2020 C-1981-038/Bowie No. 1 Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit RN7 exp. 4/20/2023 <br />Permit Application w/Revisions <br />On shelf <br />Findings Document <br />RN7 findings <br />NPDES Records <br />3/30/2018 <br />Insurance Certificate <br />Exp.5/1/2021 <br />Bond Document <br />SEE COMMENT 1 <br />Phased Bond Release <br />SL6, Findings <br />Documents/Findings <br />2/15/2018 <br />Air Emission Permits <br />NA <br />County Special Use Permits <br />NA <br />UG Mining Landowner Notification <br />1994 <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />1Q 2020 <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />2.06.1(3) Steep <br />• Water Consumption Records <br />Slope <br />Annual Reclamation Reports <br />2019 <br />Midterm Review Documents <br />MT7 10/13/2015 <br />DRMS/OSM Inspection <br />Thru <br />Reports/Enforcement Actions (3 Years) <br />May 2020 <br />Transfers/Succession of Operator <br />7/29/2009 <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />$1,463,269 (SL6) <br />ADDITIONAL RECORDS (specify) <br />SEE COMMENT 2 <br />CERTIFICATIONS <br />June 1999 <br />Pond Certifications <br />W-1 and W-2 (2002) <br />Annual Certifications for Large <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Yes 2/4/1987 <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Yes, several years <br />Access Road Certifications <br />Yes, PAP Vol. 8A <br />COMMENTS: <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />COG -850043 <br />extended <br />NPDES Records <br />1 Q 2020 <br />Stormwater Management Plan <br />Aug. 2018 <br />SPCC Plan <br />No longer valid <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />1Q 2020 <br />Annual Hydrology Reports <br />2018 <br />• Ground Water Monitoring <br />2018 AHR <br />• Surface Water Monitoring <br />2018 AHR <br />• Spring & Seep Monitoring <br />2018 AHR <br />• Mine Water Discharge Monitoring <br />NA <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />NA <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />CDOT Access Permits <br />June 1999 <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: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 8 of 8 <br />