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DMG AVAILABILITY OF RECORDS <br />MINE: Ap ex No. 2 Mine FILE NO.: C-B1-011 <br />DATE: 8/30/01 QUARTER: Third quarter 2001 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 5/z6/o3 DMG Permit Exoires6/3o/oz NPDES Permit <br />Yes Permit Application w/Revisions rhti 8/ot NPDES Records <br />aN-o3 Findings Document ves Stormwater Managerttent Plan <br />Exoires3/12/oz Insurance Certificate N/A SPCC Plan <br />basloo5o~e92 Bond Document (;8z,azo) N/a MSHA Pond Inspections (Ponds a,D,6) <br />Phase t 1996 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Terminated Air Emission Permits Thru b/ot Quarterly Pond Inspections <br />0.13.01 of oao County Special Use Permits sor-sum zoos Atmual Hydrology Reports <br />ves UG Mining Landowner Notification sor-sum z00t * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports sor-sum 2001 * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a Rill and Gully Survey N/A * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine InFlow Smdy <br />In permit aoo. Specific Variance Approvals N/a * Water Consumption Records <br />zooo Annual Reclamation Reports N/a Well Permits <br />zooo Midterm Review Documents <br />ycs DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />4/93 Transfers/Succession of Operator N/a Blasting Publication <br />1/z~/86 Temporary Cessation Notification N/a Blasting Records (3 years) <br />11/0o 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 />ves 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 Coal Processing Waste Banks <br />N/a Haul Road Certifications <br />N/a Access Road Certifications <br />COMMENTS <br />M:\COA L\SIIARE\FORMS\RECOR DS <br />