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DMG AVAILABILITY OF RECORDS <br />MINE: Apex No. 2 Mine <br />DATE: 5/23/02 <br />ON SITE? PERMIT RECORDS <br />Exp. 5/26/03 DMG Permi[ <br />ves Permit Application w/Revisions <br />RN-03 Findings Document <br />Exoires3/12/03 Insurance Certificate <br />645100507892 Bond Document (§82,420) <br />Phase I 1996 Phased Bond Release Doc. & Findings <br />Terminated Air Emission Permits <br />o.I3.o1 of coo 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 aoo. Specific Variance Approvals <br />2001 Annual Reclamation Reports <br />2000 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />a/93 Transfers/Succession of Operator <br />[/27/86 Temporary Cessation Notification <br />it/oo Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />FILE NO, : C-BI -0] 1 <br />QUARTER: 2nd quarter 2002 <br />ON SITE? HYDROLOGIC RECORDS <br />Exoires6/30/02 NPDES Petmit <br />Thni 12/ot NPDES Records <br />ves Stormwater Management Plan <br />N/a SPCC Plan <br />N/A MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Thai t2/Ot Quarterly Pond Inspections <br />toot Annual Hydrology Reports <br />toot * Ground Water Monitoring <br />tool * Surface Water Monitoring <br />N/a * Spring & Seep Monitoring <br />N/A * Mine Water Discharge Monitoring <br />N/A * Mine Inflow Smdy <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 />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 />N/A * 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 />ON SITE? ADDITIONAL RECORDS <br />M : \COA L\SHARE\FORMS\RECORDS <br />