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DMG AVAILABILITY OF RECORDS <br />MINE: Apex No. 2 Mine <br />DATE: 9/27/02 <br />FILENO.: C-81-011 <br />QUARTER: 3rd qunrter 2002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exp. 5/26/03 DMG Perini[ Expires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions Thn~ 6/02 NPDES Records <br />RN-o3 Findings Document Yes Stormwater Management Plan <br />Exoires3/12/03 Insurance Certificate N/A SPCC Plan <br />645100507392 Bond Document ($82,420) N/a MSHA Pond Inspections <br />Phase 11996 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Terminated Air Emission Permits Thru 12/01 Quarterly Pond Inspections <br />0.13.01 of oao County Special Use Permits 2001 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/n 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/n Well Permits <br />2000 Midterm Review Documents <br />yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />a/93 Transfers/Succession of Operator N/A Blasting Publication <br />1/27/36 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/n 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 CertiScation <br />N/a Coal Processing Waste Banks <br />N/a Haul Road Certifications <br />N/a Access Road Certifications <br />COMMENTS <br />M:\COAL\S HARE\FORMS\RECOR DS <br />