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March 15,2016 C-1994-082/Yoast Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp. 8/5/2015. NPDES Permit CO-0000221 exp <br /> RN4 in process 2011.Admin.Ext. <br /> Permit Application w/Revisions basement NPDES Records Thru 411 1/4 2 0 1 5 <br /> Findings Document SL5 3/5/2014 Stormwater Management Plan Ann.Rep. <br /> 2/10/2016 <br /> Insurance Certificate Exp 8/1/2016 SPCC Plan NA <br /> Bond Document SB-005 MSHA Pond Inspections NA <br /> Phased Bond Release SL5 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled Quarterly Pond Inspections Thru 4'1/4 2015 <br /> 6/19/2008 <br /> County Special Use Permits Exp. Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification NA Ground Water Monitoring <br /> Subsidence Monitoring Reports NA Surface Water Monitoring <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring <br /> Rill&Gully Survey 6/30/2015 Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data SL Mine Inflow Study <br /> Specific Variance Approvals NA Water Consumption Records <br /> Annual Reclamation Reports 2014 Well Permits <br /> Midterm Review Documents MT4 3/13/2013 <br /> DRMS/OSM Inspection Thru 2/26/2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator In process of SO Blasting Publication >3 yrs <br /> Temporary Cessation Notification x Blasting Records(3 years) ➢ 3 yrs <br /> Reclamation Cost Estimate SL5 2/26/2014 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications In permit Pre-Blast Surveys NA <br /> Annual Certifications for In permit <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS NA <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications In permit <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 9 of 9 <br />