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No. Record/Certification Location of record Date of Comment <br /> record <br />27 Haul Road Certifications Ins actor's manual 10/21/87 <br />28 Access Road Certifications 10/21/87 <br />29 Awaiting renewal decision from <br /> NPDES Permit Inspector's manual 4/28/94 CWCD; have received <br /> administrative continuance. <br />30 NPDES Records Ins actor's manual 3rd Qu 2000 4 u. enroute from 20 Mile <br />31 Stormwater Management <br /> <br />Plan File drawer 34/28 9/2/93 Permit No. COR-040083 <br />32 SPCC Plan 34/2B 8/31/94 <br />33 MSHA Pond Ins ections N/A <br />34 State Engineer's Pond N/A <br /> Ins action <br />35 Quarter) Pond Ins ections Ins actor's manual 11/8/00 <br />36 Annual H drolo Re orts In bookcase 1999 <br />37 In hydrology data 11 bedrock, 3 alluvial wells, and <br /> Ground Water Monitoring folder for the year and BF5 (for levels only) are <br /> in field notebook monitored. See table below. <br />38 Surface Water Monitoring In hydrology and field 2 sites are monitored; see table <br /> notebooks below <br />39 Spring & Seep Monitoring In hydrology and field Only a spoil spring is monitored; <br /> notebooks see table below. <br />40 Mine Water Discharge Field notebook. 2 mine water discharge points are <br /> Monitorin monitored; see table below <br />41 Mine Inflow Stud File drawer 34/2C 1987 <br />42 Water Consumption Field notebook <br /> Records <br />43 Well Permits Vol. 2, Exhibit 2 of 2 wells: Permits 22653-F, 23100E <br /> ermit a lication <br />44 Blastin Publication N/A <br /> Blastin Records 3 ears N/A <br />45 DMG Permit to Use and N/A No explosives are on site <br /> Store Ex losives <br /> Blastin Variances NJA <br /> Pre-Blast Surve s N/A <br /> Additional Records <br />Well Water level Date Field Date Full Quality Date <br /> parameters <br /> 3/10/00 <br /> <br />No. 5 Mine <br />Quarterly <br />3!7/01 <br />Quarterly most <br />Annually <br />3!7/01 <br />(003) recent <br /> discharge) <br />TR-4 Quarterly 3/7/01 Quarterly 3!7/01 Annually 3!7/01 <br />TR-7A Quarterly 3/7/01 Quarterly 3!7/01 gnnually 3!7/01 <br />81-01 Quarterly 3!7/01 Quarterly 3!7/01 Annually 3/7/01 <br />83-01 Quarterly 3/7/01 N/A <br />83-02 Quarterly 3!7/01 N/A <br />Page 6 of B <br />