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September 8, 2016 C-1994-082/Yoast Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 8/5/2015. <br />RN4 in process <br /> NPDES Permit CO-0000221 exp <br />2011. Admin. Ext. <br />Permit Application w/Revisions basement NPDES Records Thru 2nd ¼ 2016 <br />Findings Document SL5 3/5/2014 Stormwater Management Plan Ann. Rep. <br />2/10/2016 <br />Insurance Certificate Exp 8/1/2017 *1 SPCC Plan NA <br />Bond Document Lexon 1118752 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL5 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Cancelled <br />6/19/2008 <br /> Quarterly Pond Inspections Thru 2nd ¼ <br />2016*3 <br />County Special Use Permits Exp. Annual Hydrology Reports 2014 *2 <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 /> <br />Vegetation Monitoring Data SL  Mine Inflow Study <br />Specific Variance Approvals NA  Water Consumption Records <br />Annual Reclamation Reports 2015 Well Permits <br />Midterm Review Documents MT4 3/13/2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Jan, Feb, <br />4/20/2016, July <br />missing <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 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 <br />Impoundments <br />In permit <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> NA <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 /> <br />COMMENTS: *1 Insurance document correctly lists Seneca Property, LLC as insured and that property covered is <br />Yoast. <br />*2 The Division has agreed to allow an extension for the 2015 AHR until September 26, 2016. The Division will be <br />unable to allow further extension. <br />*3 Need to reprint ½ of page cut off. <br />