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August 11,2022 C-1996-083/Bowie No.2 Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Pennit Exp.4 April 2022 NPDES Permit CO-0044776, <br /> (RN-05 in review) Exp.Sept.2024 <br /> Permit Application w/Revisions yes NPDES Records(DMRs) Through <br /> July 2022 <br /> Findings Document RN4, Stormwater Management Plan Revised <br /> 20 Novmbr.2017 January 2020 <br /> Insurance Certificate Expires SPCC Plan May 2013 <br /> 1 May 2023 <br /> Bond Documents SEE MSHA Pond Inspections NA <br /> COMMENT 1 <br /> Phased Bond Release SL2, NA <br /> Documents/Findings 30 Decmbr.2016 State Engineer's Pond Inspection <br /> Air Emission Permits 98DLO726 Quarterly Pond Inspections 2Q 2022 <br /> Exp.2024 <br /> County Special Use Permits NA Annual Hydrology Reports 2021 <br /> UG Mining Landowner Notification Several years • 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 March 1,2022 • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2021 Well Permits NA <br /> Midterm Review Documents MT5, <br /> 3 October 2019 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions July 2022 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 SEE ATFE Explosives Permit NA <br /> COMMENT 2 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications 2Q 2022 Pre-Blast Surveys NA <br /> Fill Certifications for Underground Vol.IV for Gob ADDITIONAL RECORDS <br /> Development Waste Pile#1 (specify) <br /> • Quarterly Inspections 2Q 2022 SWMP Report January 2022 <br /> • Compaction Testing March 2022 <br /> • Final Certification NA <br /> Certs.for Coal Processing Waste Vols IX,XI(Gob <br /> Banks Piles 2,3,4) <br /> Haul Road Certifications Yes,2013 <br /> Access Road Certifications Map 15 series <br /> Number of Partial Inspection this Fiscal Year. 1 <br /> Number of Complete hnspections this Fiscal Year. 1 <br /> Page 10 of 11 <br />