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DMG AVAILABILITY OF RECORDES CHECKLIST <br />Code: Y = ves. N = no. but required. NA =not applicable. See footnotes as applicable. <br />MINE: HG LOADOUT FILE NO: C-1992-081 DATE: 18 April 2007 QUARTER: 2"d 2007 <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) 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 SITE? PERMIT RECORDS <br />ON S[TE? <br />HYDROLOGIC RECORDS <br />Y DMG Permit <br />Y Permit Application w/Revisions <br />_Y_ Findings Document <br />Y Insurance Certificate <br />Y Bond Document <br />_NA Phased Bond Release Doc. & Findings <br />Y Air Emission Permits <br />_Y_ County Special Use Permits <br />_NA_ UG Mining Landowner Notification_ <br />_NA_ Subsidence Monitoring Reports <br />_NA Subsidence Monitoring Data <br />_NA_ Rill and Gully Survey <br />_NA Vegetation Monitoring Data <br />_NA_ Specific Variance Approvals <br />Y Annual Reclamation Reports <br />_Y_ Midterm Review Documents <br />_Y_ DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />NA Transfers/Succession of Operator <br />Y Temporary Cessation Notification <br />Y Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />_Y_ Pond Certifications <br />_NA Annual Certs. for Impoundments (Lg) <br />_NA_ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_NA_ * Quarterly Inspections <br />_NA * Compaction Testing <br />_NA_ * Final Certification <br />_NA Coal Processing Waste Banks <br />Y Haul Road Certifications <br />Y Access Road Certifications <br />COMMENTS <br />Y <br />_Y <br />_Y <br />NA <br />NA <br />NA_ <br />Y <br />Y <br />Y_ <br />_Y_ <br />_NA <br />_NA_ <br />_NA <br />_Y_ <br />_Y_ <br />ON SITE? <br />_NA <br />NA <br />NA <br />_NA <br />NA <br />ON SITE? <br />NPDES Permit <br />NPDES Records <br />Stormwater Mgmt. Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engr's Pond Insp. <br />Qtr & Yearly Pond Insp <br />Annual Hydrology Reports <br />Ground Water Monitoring <br />Surface Water Monitoring <br />Spring & Seep Monitoring <br />Mine Water Dischg. Monit. <br />Mine Inflow Study <br />Water Consumption Reds. <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />Federal Permit, Use & Store <br />Explosives <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />ON FILE, HAYDEN PUBLIC LIBRARY <br />_Y_ PAP, Volumes 1 & 2 <br />C-1992-081, CC inspection of April 18, 2007, page 6 of 6 pages <br />