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August 10, 2022 C-1981-038Bowie No. I Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN7 exp.4/20/2023 NPDES Permit CO-0049045 <br /> Exp.2025 <br /> Permit Application w/Revisions On shelf NPDES Records(DMRs) Thru July 2022 <br /> Findings Document RN7 findings Stormwater Management Plan Aug.2018 <br /> 3/30/2018 <br /> Insurance Certificate Exp.5/1/2023 SPCC Plan No longer valid 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 Thru June 2022 <br /> County Special Use Permits NA Annual Hydrology Reports 2021 <br /> UG Mining Landowner Notification 1993 and 1994 • Ground Water Monitoring 2021 AHR <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring 2021 AHR <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring 2021 AHR <br /> Rill&Gully Survey May 2022 • 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 2021 Well Permits NA <br /> Midterm Review Documents MT810/13/2020 <br /> DRMS/OSM Inspection Thru <br /> Reports/Enforcement Actions(3 Years) July 2022 BLASTING RECORDS NA <br /> Transfers/Succession of Operator 7/29/2009 <br /> Temporary Cessation Notification NA <br /> Reclamation Cost Estimate SEE COMMENT 2 <br /> CERTIFICATIONS <br /> Pond Certifications W-1 and W-2(2002) <br /> Annual Certifications for Large NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil or Yes 2/4/1987 ADDITIONAL RECORDS <br /> Underground Development Waste <br /> • Quarterly Inspections NA CDOT Access Permits NA <br /> • Compaction Testing NA Annual Subsidence Report 2021 ARR <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 of$1,639,674(from MT8)does not match liability.This is explained in SL-06 findings. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />