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February 2, 2011 C-1996-083/Bowie No. 2 Mine JJD <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS 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 <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 X <br />Vegetation Monitoring Data X . Mine Inflow Study X <br />Specific Variance Approvals X . Water Consumption Records X <br />Annual Reclamation Reports X Well Permits <br />Midterm Review Documents X <br />DBMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) X BLASTING RECORDS <br />Transfers/Succession of Operator X Blasting Publication X <br />Temporary Cessation Notification Blasting Records (3 years) X <br />Reclamation Cost Estimate X ATFE Explosives Permit X <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications X Pre-Blast Surveys <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections X <br />• Compaction Testing X <br />• Final Certification <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 6 of 6