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May 26, 2011 C-1981-038Bowie 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 <br /> Documents/Findings X 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 /> DRMS/OSM Inspection <br /> Reports/Enforcement Actions(3 Years) X 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 <br /> Impoundments <br /> Fill Certifications for Excess$poil or ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections <br /> • Compaction Testing <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: 7 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 9 of 9 <br />