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DMG AVAILABILITY OF RECORDS <br />MINE: Apex Na. 2 Mine <br />DATE: 3/8/02 <br />ON SITE? PERMIT RECORDS <br />Exp. 5/26/03 DMG Permit <br />yu Permit Application w/Revisions <br />RN-o3 Findings Document <br />Expires3/32/02 Insurance Certificate <br />645100507892 Bond Document ($82,420) <br />Phase t 1996 Phased Bond Release Doc. & Findings <br />Terminpted A1I Em1S$lOR Permit$ <br />0.13.01 of ppp County Special Use Permits <br />Yes UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/a Subsidence Monitoring Data <br />N/a Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />In permit opp. Specific Variance Approvals <br />2001 Annual Reclamation Reports <br />2000 Midterm Review Documents <br />ves DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />a/93 Transfers/Succession of Operator <br />1/27/86 Temporary Cessation Notification <br />11/00 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves Pond Certifications <br />N/a Annual Certs. for Impoundments (Lg) <br />N/a Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />wa * Quarterly Inspections <br />N/a * Compaction Testing <br />N/a * Final Certification <br />N/a Coal Processing Waste Banks <br />N/a Haul Road Certifications <br />N/a Access Road Certifications <br />FILE NO.: C-81-011 <br />QUARTER: 1st au0rter 2002 <br />ON SITE? HYDROLOGIC RECORDS <br />Expires6/30/02 NPDES Permit <br />Thru 12/01 NPDES Records <br />Yes Stormwater Management Plan <br />N/a SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Thru 1z/o1 Quarterly Pond Inspections <br />sor-Sum 2001 Annual Hydrology Reports <br />sor-sum 2001 * Ground Water Monitoring <br />sor-sum 2001 * Surface Water Monitoring <br />N/a * Spring & Seep Monitoring <br />N/a * Mine Water Discharge Monitoring <br />N/a * Mine Inflow Study <br />N/a * Water Consumption Records <br />N/a Well Permits <br />ON SITE? BLASTING RECORDS <br />N/a Blasting Publication <br />N/a Blasting Records (3 years) <br />N/a DMG Permit to Use and Store <br />Explosives <br />N/a Blasting Variances <br />N/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COA L\SHARE\FORMS\RECORDS <br />