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DMG AVAILABILITY OF RECORDES CHECKLIST <br />Code: Y = ves. N = no, but required. NA = no[ apolicable. See footnotes as applicable. <br />MINE: HG FILE NO: C-1980-003 DATE: 6 October 2005 QUARTER: 4'~ 2005 <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 at the Public Library in Hayden (south side). <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_ Stormwa[er Mgmt. Plan <br />_(1)_ Insurance Certificate _NA SPCC Plan <br />Y Bond Document _NA_ MSHA Pond Inspections <br />_Y_ Phased Bond Release Doc. & Findings _NA State Eng>'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/OSM Inspection Reports/ ON S[TE? 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 vears) <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, HA YDEN PUBLIC LIBRARY <br />NA_ * Final Certification <br />NA Coal Processing Waste Banks PAP, Volume 1 <br />NA Haul Road Certifications <br />NA Access Road Certifications <br />COMMENTS <br />(1) There was an insurance certificate on file, but it had an incorrect cancellation notice. The operator's local contact <br />had requested, by a-mail, a correction. A copy of the a-mail was provided to the inspector. <br />CC Inspection of 5 October 2005, C-1980-003, Page 5 of 5 pages. BG W <br />