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~ <br />' DMG AVAILABILITY OF RECORDS <br />MINE: Ap ex No. 2 Mine FILE NO.: C-81-011 <br />DATE: 2/6/03 QUA RTER: 1st auorter 2003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exp. 6/26/03 DMG Permit Exoires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions 3'" au.o2 NPDES Records <br />RN-03 Findings Document Yes Stormwater Management Plan <br />Exoires3/12/03 Insurance Certificate N/a SPCC Plan <br />645100507692 Bond Document (§az,a2o) N/A MSHA Pond Inspections <br />sl.-o2 1/03 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />terminated Air Emission Permits 4* w.o2 Quarterly Pond Inspections <br />0.13.01 of aL3 County Special Use Permits zoos Annual Hydrology Reports <br />Yes UG Mining Landowner Notification 2001 * 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 Rill and Gully Survey N/A * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine Inflow Study <br />In permit aoo. 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 yeazs) <br />4/93 Transfers/Succession of Operator N/a Blasting Publication <br />1/27/a6 Temporary Cessation Notification N/a Blasting Records (3 yeazs) <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 Coal Processing Waste Banks <br />N/a Haul Road Certifications <br />N/A Access Road Certifications <br />M:ICOALISHAREIFORMSIRECORDS <br />