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DMG AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA =not applicable. (#) =reference footnote. Numbers in pazenthesis <br />refer to comments. Records are kept in a box, and the volumes of the Permit Application Package are stored on a <br />shelf, in the file storage room of the Routt County Court House. <br />MINE: Edna Mine <br />DATE: 22 August 2006 <br />FILE NO.: C-1980-001 <br />QUARTER: 3~ Quarter 2006 <br />ON SITE? PERMIT RECORDS <br />Y DMG Permit <br />Y Permit Application w/Revisions <br />Y Findings Document <br />N (I)_ [nsurance Certificate <br />Y Bond Document <br />Y Phased Bond Release Doc. & Findings <br />Y Air Emission Permits <br />Y County Special Use Permits <br />N/A UG Mining Landowner Notification <br />N(A Subsidence Monitoring Reports <br />N/A Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />NIA Vegetation Monitoring Data <br />N/A Specific Variance Approvals <br />Y Annual Reclamation Reports <br />Y Midterm Review Documents <br />(2) DMG/OSM Inspection Reports/ <br /> Records/ Enforcement Actions (3 years) <br />N/A Transfers/Succession of Operator <br />Y Temporary Cessation Notification <br />Y Reclamation Cost Estimate <br />ON S[TE? CERTIFICATIONS <br />Y Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />N/A Fill Stability Certifications for Excess <br /> Spoil or Underground Development <br /> Waste <br />N/A * Quarterly Inspections <br />NIA * Compaction Testing <br />N/A * Final Certification <br />N/A Coal Processing Waste Banks <br />Y Haul Road Certifications <br />Y Access Road Certifications <br />(see Co mments on the next page for footnotes) <br />ON SITE? HYDROLOGIC RECORDS <br />(3) NPDES Permit <br />_(41 NPDES Records <br />Y Stormwater Mgt. Plan <br />Y SPCC Plan <br />N!A MSHA Pond Inspections <br />N/A State Engineer's Pond Insp <br />Y Quarterly Pond Inspections <br />Y Annual Hydrology Reports <br />Y * Ground Water Monitoring <br />Y * Surface Water Monitoring <br />Y * Spring & Seep Monitoring <br />N/A * Mine Water Discharge <br /> Monitoring <br />N/A * Mine Inflow Study <br />N/A * Water Consume Records <br />Y Well Permits <br />ON SITE? BLASTING Records <br />N/A Blasting Publication <br />N/A Blasting Records (3 years) <br />N/A ATF Permit to Use and Store <br /> Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />C-1980-001 CC Inspection 22 August 2006, page 6 of 8 pages <br />