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March 19, 2015 C- 1994- 082/Yoast Mine JHB <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />exp. 8/5/2015 *1 <br />Shelves <br />RN3 <br />Exp. 8/1/2015 <br />$2,221,677.26 <br />SB -005 self bond <br />SL5 <br />Cancelled <br />96RO542F <br />X <br />NA <br />NA <br />NA <br />5/30/2014 <br />X <br />PAP <br />2013 <br />MT4 3/13/2013 <br />Thai 12/3/2014 <br />SL5 update <br />3/5/2014 <br />Tab 13 <br />Conducted <br />10/2/2014 <br />NA <br />NA <br />TAB 13 <br />X <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: * 1: Renewal application has been submitted and is under review by the Division <br />Stock Tank -1 inspected 11/1/2014 <br />*2: SCC requested extension of AHR submittal until the end of March. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 10 of 10 <br />CO- 0000221 exp. <br />10/13/2011 ext. <br />4t '/4 2014 <br />NA <br />NA <br />NA <br />4th '/4 2014 <br />11/1/2014 <br />2013 *2 <br />>3yrs <br />