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1 - <br />DMG AVAILABILITY OF RECORDS <br />MINE: Apex No. 2 Mine <br />DATE: 12/19/01 <br />ON SITE'? PERMIT RECORDS <br />Exo. 5/26/03 DMG Permit <br />ves Permi[ Application w/Revisions <br />RN-03 Findings Document <br />Exoires3/12/02 Insurance Certificate <br />646100507892 Bond Document (§ez,a2o) <br />Phase I 1996 Phased Bond Release Doc. & Findings <br />Terminated Air Emission Permits <br />0.13.01 of oao 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 />zooo Annual Reclamation Reports <br />zooo Midterm Review Documents <br />ves DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />a/93 Transfers/Succession of Operator <br />1/z~/ae Temporary Cessation Notification <br />11/0o Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves Pond Certifications <br />N/a Annual Cer[s. 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 />FILE NO.: C-81-011 <br />QUARTER: 4th auurter 2001 <br />ON SITE? HYDROLOGIC RECORDS <br />Exoires6/30/02 NPDES Permit <br />Thrv a/o1 NPDES Records <br />ves Stormwa[er Management Plan <br />N/a SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Thru b/o1 Quarterly Pond Inspections <br />sor-Sum 2001 Annual Hydrology Reports <br />sor-Sum 2001 * Ground Water Monitoring <br />sor-sum zool * 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\SHA RE\FORMS\RECORDS <br />