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November 16, 2017 C-1994-082/Yoast Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/5/15* NPDES Permit CO0000221 <br />Permit Application w/Revisions In Basement NPDES Records 3Q 2017 <br />Findings Document RN-3 Stormwater Management Plan 2012 <br />Insurance Certificate Exp 8/1/2018 SPCC Plan NA <br />Bond Document No. 1118753 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-5 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Cancelled NA Quarterly Pond Inspections 3Q 2017 <br />County Special Use Permits Terminated Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey 2016  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data SL-6  Mine Inflow Study NA <br />Specific Variance Approvals Steep Slope  Water Consumption Records NA <br />Annual Reclamation Reports 2016 Well Permits OK <br />Midterm Review Documents MT-04 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 10/2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL-5 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Tab 13 <br />Access Road Certifications NA <br /> <br />COMMENTS: *RN-4 under review by the Division <br /> <br />