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DRMS AVAILABILITY OF RECORDS <br /> MINE: Bowie No.2 Mine FILE NO.: C-1996-083 <br /> DATE: December 5.2007 QUARTER: O'Quarter,2007 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> X •DRMS Permit X •NPDES Permit <br /> X -Permit Application w/Revisions X •NPDES Records <br /> X -Findings Document X •Stormwater Management Plan <br /> X -insurance Certificate X •SPCC Plan <br /> X -Bond Document NA •MSHA Pond Inspections <br /> NA -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> X -Air Emission Permits X -Quarterly Pond Inspections <br /> NA -County Special Use Permits X -Annual Hydrology Reports <br /> X •UG Mining Landowner Notification X *Ground Water Monitoring <br /> X -Subsidence Monitoring Reports X *Surface Water Monitoring <br /> X -Subsidence Monitoring Data X *Spring&Seep Monitoring <br /> NA -Rill and Gully Survey X *Mine Water Discharge Monitoring <br /> X -Vegetation Monitoring Data X *Mine Inflow Study <br /> X -Specific Variance Approvals X *Water Consumption Records <br /> X -Annual Reclamation Reports NA -Well Permits <br /> X -Midterm Review Documents <br /> X •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> X -Transfers/Succession of Operator X -Blasting Publication <br /> NA -Temporary Cessation Notification X -Blasting Records(3 years) <br /> X -Reclamation Cost Estimate X •ATFE Explosives Permit <br /> NA -Blasting Variances <br /> ON SITE? CERTIFICATIONS NA -Pre-Blast Surveys <br /> X -Pond Certifications <br /> X -Annual Certs.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> X -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> X *Quarterly Inspections <br /> X *Compaction Testing <br /> NA *Final Certification <br /> X -Coal Processing Waste Banks <br /> X -Haul Road Certifications <br /> NA -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />