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June 11, 2020 C-1996-083/Bowie No. 2 Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 4 April 2022 <br />NPDES Permit <br />CO -0044776, <br />Exp. Sept. 2024 <br />Permit Application w/Revisions <br />yes <br />NPDES Records (DMRs) <br />Through <br />April 2020 <br />Findings Document <br />RN4, <br />Stormwater Management Plan <br />Revised <br />20 Novmbr. 2017 <br />January 2020 <br />Insurance Certificate <br />Expires <br />SPCC Plan <br />2013 <br />1 May 2021 <br />Bond Documents <br />SEE <br />MSHA Pond Inspections <br />NA <br />COMMENT 1 <br />Phased Bond Release <br />SL2, <br />NA <br />Documents/Findings <br />30 Decmbr. 2016 <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />98DLO726 <br />Quarterly Pond Inspections <br />4Q 2019 <br />Exp. 2024 <br />County Special Use Permits <br />NA <br />Annual Hydrology Reports <br />2018 <br />UG Mining Landowner Notification <br />Several years <br />• Ground Water Monitoring <br />yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />1Q 2020 <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2019 <br />Well Permits <br />NA <br />Midterm Review Documents <br />MT5, <br />3 October 2019 <br />DRMS/OSM Inspection <br />Through <br />Reports/Enforcement Actions <br />May 2020 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />10 August 2009 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />SEE <br />ATFE Explosives Permit <br />NA <br />COMMENT 2 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />May 2020 <br />Pre -Blast Surveys <br />NA <br />Fill Certifications for Underground <br />Vol. IV for Gob <br />ADDITIONAL RECORDS <br />Development Waste <br />Pile #1 <br />(specify) <br />• Quarterly Inspections <br />IQ 2020 <br />• Compaction Testing <br />July 2019 <br />• Final Certification <br />NA <br />Certs. for Coal Processing Waste <br />Vols IX, XI (Gob <br />Banks <br />Piles 2, 3, 4) <br />Haul Road Certifications <br />Yes, 2013 <br />Access Road Certifications <br />Map 15 series <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 10 <br />