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August 9, 2010 C-1981-038/Bowie No. 1 Mine JJD <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X NPDES Permit X <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document X Stormwater Management Plan X <br />Insurance Certificate X SPCC Plan X <br />Bond Document X MSHA Pond Inspections <br />Phased Bond Release X <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits X Quarterly Pond Inspections X <br />County Special Use Permits Annual Hydrology Reports X <br />UG Mining Landowner Notification X • Ground Water Monitoring X <br />Subsidence Monitoring Reports X • Surface Water Monitoring X <br />Subsidence Monitoring Data X • Spring & Seep Monitoring X <br />Rill & Gully Survey • Mine Water Discharge Monitoring <br />Vegetation Monitoring Data • Mine Inflow Study <br />Specific Variance Approvals X • Water Consumption Records <br />Annual Reclamation Reports X Well Permits <br />Midterm Review Documents X <br />DBMS/OSM Inspection X <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator X Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate X ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications X Pre-Blast Surveys <br />Annual Certifications for Large X <br />Impoundments <br />Fill Certifications for Excess Spoil or ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications X <br />Access Road Certifications <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 7 of 7