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No. Record/Certification Location of record Date of Comment record shelf 25 `Final Certification Not et final construction. 26 Coal Processing Waste Coal processing wastes were Banks disposed of in the underground develo ment waste facilities. 27 Haul Road Certifications Ins ector's manual 10/21/87 28 Access Road Certifications 10/21/87 29 NPDES Permit Inspector's manual 4/28/94 Awaiting renewal decision from CWCD 30 NPDES Records Ins ector's manual 3rd Qu 1999 31 Stormwater Management File drawer 34/2B 9/2/93 Permit No. COR-040083 Plan 32 SPCC Plan 34/2B 8/31/94 33 MSHA Pond Ins ections N/A 34 State Engineer's Pond N/A Ins ection 35 Quarter) Pond Ins ections Ins ector's manual 9/14/99 36 Annual H drolo Re orts In bookcase 1998 37 In hydrology data 11 bedrock, 3 alluvial wells, and Ground Water Monitoring folder for the year and BF5 (for levels only) are infield notebook monitored. See table below. 38 In hydrology and field 2 sites are monitored; see table Surface Water Monitoring notebooks below 39 In hydrology and field Only a spoil spring is monitored; Spring 8 Seep Monitoring notebooks see table below. 40 Mine Water Discharge 2 mine water discharge points are Monitorin Field notebook. monitored; see table below 41 Mine Inflow Stud File drawer 34/2C 1967 42 Water Consumption Field notebook Records 43 Well Permits Vol. 2, Exhibit 2 of 2 wells: Permits 22653-F, 23100E ermit a lication 44 Blastin Publication N/A Blastin Records 3 ears N/A 45 DMG Permit to Use and N/A No explosives are on site Store Ex losives Blastin Variances N/A Pre-Blast Surve s N/A Additional Records Well Water level Date Field parameters Date Full duality Date No. 5 Mine Quarterly 9/23/99 Quarterly 6/15/99 Annually 6/15/99 TR-4 Quarterly 9/23/99 Quarterly 6/15/99 Annually 6/15/99 TR-7A Quarterly 9/23/99 Quarterly 6/15/99 Annually 6/15/99 81-01 Quarterly 9/23/99 Quarterly 6/15/99 Annually 6/15/99 83-01 Quarterly 9/23/99 N/A 83-02 Quarterly 9/23/99 N/A Page 7 of 9