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July 14, 2014 C- 1994- 082/Yoast Mine JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 8/5/2015 NPDES Permit CO- 0000221exp. <br />10/13/2011 ext. <br />Permit Application w/Revisions <br />Shelves <br />NPDES Records <br />Ist' /4 2014 <br />Findings Document <br />RN3 & SL5 <br />Stormwater Management Plan <br />Insurance Certificate <br />Exp. 11/1/2014 <br />SPCC Plan <br />NA <br />Bond Document <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL5 self bond <br />Documents/Findings <br />$2,221,677.26 <br />SB -005 <br />State Engineer's Pond Inspection <br />NA <br />Air Emission Permits <br />Cancelled <br />Quarterly Pond Inspections <br />2nd 1/4 <br />96RO542F <br />2014 * 1 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />x <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />x <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />x <br />Rill & Gully Survey <br />5/30/2014 <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />X <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />PAP <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2013 <br />Well Permits <br />x <br />Midterm Review Documents <br />MT4 3/13/2013 <br />DRMS /OSM Inspection <br />X missing April <br />Reports/Enforcement Actions (3 <br />2014. Need to put <br />Years) <br />in file through <br />6/18/2014 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Blasting Publication <br />Temporary Cessation Notification <br />Blasting Records (3 years) <br />>3yrs <br />Reclamation Cost Estimate <br />SL5 update <br />ATFE Explosives Permit <br />3/5/2014 <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Tab 13 <br />Pre -Blast Surveys <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />TAB 13 <br />Access Road Certifications <br />COMMENTS: *1; 2nd 1/4 sediment pond inspection comments are in agreement with DRMS observations. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8 <br />