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October 22, 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 />HYDROLOGIC RECORDS <br />X exp. 8/5/2015 NPDES Permit <br />On shelves <br />SL5 & RN3 <br />Exp 8/1/2016* <br />Self -bond SB - <br />005 -$2,221,677 <br />SL5 on shelves <br />cancelled <br />Highwall mining <br />SUP exp. 1/2014. <br />NA <br />NA <br />NA <br />6/30/2015 <br />Shelves thru 2012 <br />NA <br />2014 <br />MT4 <br />Thru 9/15/2015 <br />1994 <br />NA <br />SL5 <br />Tab 13 <br />NA <br />NA <br />Tab 13 <br />Tab 13 <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 />CO -0000221 <br />SCC has <br />requested var. on <br />Se(8/22/2013) <br />3rd 1/4 2015 <br />Updated <br />12/15/2010 <br />NA <br />NA <br />2nd 1/4 2015 <br />2014 <br />NA <br />NA more than 3 <br />yrs. Since last <br />blast <br />NA <br />PAP <br />PAP <br />COMMENTS: RN4 currently under review. Decision extended until 12/2015, Insurance form needs Yoast name on form <br />Quarterly pond insp. Conducted 3/10/2015** need to have current pond inspections on file. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 9 of 9 <br />