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October 27,2016 C-1994-082/Yoast Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS 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 3rd'/4 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 1118753 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 3rd'/4 <br /> 6/19/2008 2016*3 <br /> County Special Use Permits Exp. Annual Hydrology Reports 2015*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 9/22/2016 • 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 2015 Well Permits <br /> Midterm Review Documents MT4 3/13/2013 <br /> DRMS/OSM Inspection Jan,Feb, <br /> Reports/Enforcement Actions(3 4/20/2016,July& <br /> Years) September <br /> missing*4* BLASTING RECORDS <br /> Transfers/Succession of Operator Sol 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: *1 Insurance document correctly lists Seneca Property,LLC as insured and that property covered is <br /> Yoast. <br /> *2 2015 AHR submitted 10/21/2016 <br /> *3-ponds inspected 8/1/2016,flow rates appear miscalculated on some ponds. Operator needs to review. <br /> *4-Inspection reports missing from file <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 7 of 7 <br />