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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 Aoril 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 ON SITE? HYDROLOGIC RECORDS <br />Y DMG Permit _Y_ NPDES Permit <br />Y Permit Application w(Revisions _Y NPDES Records <br />_Y_ 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 [nsp <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 Vaziances <br /> _NA_ Pre-Blast Surveys <br />_Y_ 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 />_ <br />_NA * Compaction Testing ON FILE, HAYDEN PUBLIC LIBRARY <br />_NA_ * Final Certification <br />_NA Coal Processing Waste Banks _Y_ PAP, Volumes I & 2 <br />Y Haul Road Certifications <br />Y Access Road Certifications <br />COMMENTS <br />C-1992-081, CC inspection of July 17, 2007, page 6 of 6 pages <br />