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June 18, 2014C-1994-082/Yoast MineJHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitX exp. 8/5/2015NPDES PermitCO-0000221exp. <br />10/13/2011 ext. <br />Permit Application w/RevisionsShelves NPDES Records1 st¼ 2014 <br />Findings DocumentRN3Stormwater Management Plan <br />Insurance CertificateExp. 11/1/2014SPCC PlanNA <br />Bond DocumentMSHA Pond InspectionsNA <br />Phased Bond Release SL5 self bond NA <br />Documents/Findings$2,221,677.26 <br />SB-005State Engineer’s Pond Inspection <br />Air Emission PermitsCancelled Quarterly Pond Inspections1 st¼ 2014 <br />96RO542F <br />County Special Use PermitsXAnnual Hydrology Reports2013 <br />UG Mining Landowner NotificationNA <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsNA <br />Surface Water Monitoring <br />Subsidence Monitoring DataNA <br />Spring & Seep Monitoring <br />Rill & Gully Survey5/30/2014 <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring DataX <br />Mine Inflow Study <br />Specific Variance ApprovalsPAP <br />Water Consumption Records <br />Annual Reclamation Reports2013Well PermitsX <br />Midterm Review DocumentsMT4 3/13/2013 <br />DRMS/OSM Inspection X missing April <br />Reports/Enforcement Actions (3 2014. Need to put <br />Years)in fileBLASTING RECORDS <br />Transfers/Succession of OperatorBlasting Publication <br />Temporary Cessation NotificationBlasting Records (3 years)>3yrs <br />Reclamation Cost EstimateSL5update ATFE Explosives Permit <br />3/5/2014 <br />CERTIFICATIONSBlasting Variances <br />Pond CertificationsTab 13Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil NAADDITIONAL RECORDS <br />or Underground Development Waste(specify) <br />Quarterly Inspections <br />Compaction Testing <br />Final Certification <br />Coal Processing Waste BanksNA <br />Haul Road CertificationsTAB 13 <br />Access Road Certifications <br />COMMENTS: <br />Number of PartialInspection this Fiscal Year: 9 <br />Number of CompleteInspections this Fiscal Year: 4 <br />1010 <br />Page of <br />