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DMG AVAILABILITY OF RECORDES CHECKLIST <br />Code: Y =yes. N = no, but required. NA =not applicable. See footnotes as applicable. <br />MINE: HG FILE NO: C-1980-003 DATE: 4 April 200b QUARTER: 2nd 2006 <br />The compliance records checked below are kept in file drawers at Hydro-Environmental Solutions, Inc., 57 10th <br />Street, Suite B, Steamboat Springs (office) [the Permit Application Package (PAP), one volume, on a shelf at this <br />office]. A copy of the PAP is also on file at the Routt County Court House. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y DMG Permit _NA_ NPDES Permit <br />Y Permit Application w/Revisions _NA NPDES Records <br />_Y_ ............ ......Findings Document NA Stormwater Mgmt. Plan <br />_y_ Insurance Certificate NA SPCC Plan <br />Y Bond Document NA MSHA Pond Inspections <br />_Y_ Phased Bond Release Doc. & Findings _NA_ State Engr's Pond Insp. <br />NA_ Air Emission Permits _NA Qtr & Yearly Pond Insp <br />_Y_ County Special Use Permits _NA Annual Hydrology Reports <br />NA UG Mining Landowner Notification _ _NA Ground Water Monitoring <br />_NA_ Subsidence Monitoring Reports _NA 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 _NA_ Water Consumption Rcds. <br />Y Annual Reclamation Reports _NA_ Well Permits <br />_Y_ Midterm Review Documents <br />_Y_ DMG/O$M Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Y 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 />NA Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA_ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_NA * Quarterly Inspections <br />NA * Compaction Testing ON FILE, ROU TT COUNTY COURTHOUSE <br />NA * Final Certification <br />NA Coal Processing Waste Banks PAP, Volume 1 <br />NA Haul Road Certifications _ SL-04 Bond Release Application <br />NA Access Road Certifications <br />CC Inspection of4 Apri12006, C-1980-003, Page 5 of 5 pages. BGW <br />