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DMG AVAILABILITY OF RECORDS <br />MINE: Ap ex No. 2 Mine FILENO.: C-81-011 <br />DATE: 11/6/02 QUA RTER: 3rd quarter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/26/03 DMG Permit Exoires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions 3e° w.oz NPDES Records <br />RN-o3 Findings Document Yes Stormwater Management Plan <br />Fxoires3/12/03 Insurance Certificate N/A SPCC Plan <br />645100507892 Bond Document ($82,x20) N/A MSHA Pond Inspections <br />Phase I 1996 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />terminated Air Emission Permits aM au.oz Quarterly Pond Inspections <br />0.13.01 of Cac County Special Use Permits zoos Annual Hydrology Reports <br />yes UG Mining Landowner Notification zoos * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports 2001 * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a Ri]] and Gully Survey N/a * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine Inflow Study <br />In permit ooo. Specific Variance Approvals N/a * Water Consumption Records <br />2001 Annual Reclamation Reports N/a Well Permits <br />2000 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />x/93 Transfers/Succession of Operator N/a Blasting Publication <br />1/27/86 Temporary Cessation Notification N/a Blasting Records (3 years) <br />11/00 Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/A Pre-Blast Surveys <br />Yes Pond Certifications <br />N/a Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/a Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/a * Quarterly Inspections <br /> <br />N/A * Compaction Testing <br />N/A * Final Certification <br />N/a Coa] Processing Waste Banks <br />N/a Haul Road Certifications <br />N/a Access Road Certifications <br />COMMENTS <br />M:~COAUSHARE~FORMSIRECORDS <br />