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No. Record/Certification Location of record Date of <br />record Comment <br /> shat/ <br />25 • Final Certification Not et final construction. <br />28 Coal Processing Waste Coal processing wastes were <br /> Banks disposed of M the underground <br /> develo merit waste facilities. <br />27 Haul Road Cert~cations Ins ctor's manual 10R1/87 <br />28 Access Road Certifications 10R1/87 <br />29 NPDES Pertnil Inspector's manual 4R8/94 Awading renewal decision from <br /> CWCD <br />30 NPDES Records Ins ctor's manual 2 Q 1999 <br />31 Stormwater Management Fle drawer 34/28 9/2/93 Pemld No. COR-040083 <br /> Plan <br />32 SPCC Plan 34RB 8/31/94 <br />33 MSHA Pond Ins coons WA <br />34 State Engineers Pond WA <br /> Ins coon <br />35 Quarted Pond Ins coons Ins ctor's manual 8/8/99 <br />36 Annual H rot Re rts In bookcase 1998 <br />37 In hydrology data 11 1~etlrock, 3 alluvial wells, and <br /> Ground Water Monitoring folder for the year and BFS (for levels only) are <br /> in field notebook montored. See table below. <br />38 Surface Water Monitoring In hydrology and field 2 sites are monftored; see table <br /> notebooks below <br />39 Spring & Seep Monftoring In hydrology and field Only a spoil spring is monitored; <br /> notebooks see table below. <br />40 Mine Waier Discharge Field notetwok 2 mine water discharge points are <br /> Monitorin . monkored~ see table below <br />41 Mine Inflow Stud File drawer 34RC 1987 <br />42 Water Consumptbn Field notebook <br /> Records <br />43 ~~ Permts Voi. 2, Exhibit 2 of 2 wells: Permits 22853-F, 23100F <br /> nn4 a lication <br />44 Blastin Publicatan WA <br /> Blast' Records 3 ers N/A <br />4b DMG Pertnd to Use antl N1A No explosives are on sde <br /> Store E losives <br /> Blastin Variances WA <br /> Pre-Blast Surve N/A <br /> Additanal Records <br />Well Water level Date Field <br />parameters Date Full Quality Date <br />No. 5 Mine Quarterly 8/15199 Quarterly 8/15/99 Annually 8!15/99 <br />TR-4 Quarterly 8/15/99 Quarterty 6/15/99 Annually 8!15/99 <br />TR-7A Quarterly 6/15/99 Quarterty 8115199 Annually 8/15/99 <br />81-Ot Quarterty 6/15/99 Quarterty 6/15/99 Annually 8/15199 <br />83-01 Quartedy 8/15/99 WA <br />83-02 Quartedy 8/15/99 N/A <br />