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DMG AVAILABILITY OF RECORDES CHECKLIST <br />Code: Y = ves. N ° no, but required. NA =not applicable. See footnotes as apnlicable. <br />MME: HG LOADOUT FILE NO: C-1992-081 DATE: 4 Aprit 2006 QUARTER: 2"' 2006 <br />The compliance records checked below are kept in file drawers at Hydro-Environmental Solutions, Inc., 57 loth <br />Street, Suite B, Steamboat Springs (office) A copy of the Permit Application Package {PAP), two volumes, is on <br />a shelf at this office and a copy is at the Public Library in Hayden (south side). <br />ON S-TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y DMG Permit Y NPDES Permit <br />Y Permit Application w/Revisions Y NPDES Records <br />_Y <br />~ Findings Document _Y_ Stormwater Mgmt. Plan <br />Y Insurance Certificate _NA_ SPCC Plan <br />_Y_ Bond Document _NA MSHA Pond Inspections <br />NA Phased Bond Release Doc. & Findings NA State Engr's Pond Insp. <br />Y Air Emission Permits Y Qtr & Yearly Pond Insp <br />_Y_ County Special Use Permits Y Annual Hydrology Reports <br />_NA_ UG Mining Landowner Notification_ Y_ Ground Water Monitoring <br />_NA Subsidence Monitoring Reports _Y_ Surface Water Monitoring <br />NA Subsidence Monitoring Data _NA Spring & Seep Monitoring <br />_NA Rill and Gully Survey _NA_ Mine Water Dischg. Monit. <br />_NA Vegetation Monitoring Data _NA Mine Inflow Study <br />NA Specific Variance Approvals _Y_ Water Consumption Rcds. <br />Y Annual Reclamation Reports _Y_ Well Permits <br />_Y_ Midterm Review Documents <br />_Y_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_NA Transfers/Succession of Operator _NA Blasting Publication <br />_Y_ Temporary Cessation Notification _NA Blasting Records (3 years) <br />_Y~ Reclamation Cost Estimate _NA_ Federal Permit, Use & Store <br /> Explosives <br />ON SITE? CERTIFICATIONS _NA Blasting Variances <br /> _NA_ Pre-Blast Surveys <br />_Y_ Pond Certifications <br />_NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA_ Fi[I Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_NA * Quarterly Inspections <br />_NA_ * Compaction Testing ON FILE, HAYDEN PUBLIC LIBRARY <br />_NA_ * Final Certification <br />_NA Coal Processing Waste Banks _Y_ PAP, Volumes l & 2_ <br />Y Haul Road Certifications LY_ TR-7 Application <br />Y Access Road Certifications <br />COMMENTS <br />C-1992-081, CC inspection of April 4, 2006, page 7 of 7 pages <br />