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December 14, 2010 <br />PERMIT RECORDS <br />DBMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />C-1996-083/Bowie No. 2 Mine JJD <br />AVAILABILITY OF RECORDS <br /> HYDROLOGIC RECORDS <br />X NPDES Permit X <br />X NPDES Records X <br />X Stormwater Management Plan X <br />X SPCC Plan X <br />X MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />X Quarterly Pond Inspections X <br /> Annual Hydrology Reports X <br />X . Ground Water Monitoring X <br />X . Surface Water Monitoring X <br />X . Spring & Seep Monitoring X <br /> • Mine Water Discharge Monitoring X <br />X • Mine Inflow Study X <br />X • Water Consumption Records X <br />X Well Permits <br />X <br /> <br />X BLASTING RECORDS <br />X Blasting Publication X <br /> Blasting Records (3 years) X <br />X ATFE Explosives Permit X <br /> Blasting Variances <br />X Pre-Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />X <br />X <br />X <br />X <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6