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10 September 2018 C-1994082 Yoast Mine RAR <br /> <br /> <br /> <br /> <br /> <br />8 <br />Number of Partial Inspections this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> <br /> <br /> <br /> Photo 3: Pond 11. <br /> <br />INSPECTION, ENFORCEMENT and CIVIL PENALTIES – Rule 5 <br />Inspections 5.02; Availability of Records <br />Records were inspected and the following deficienciew were noted : <br />o Phased Bond Release document for SL6 was not located <br />o The most recent Rill and Gully Survey available dated to 2016. Pleas e submit and <br />file Rill and Gully surveys for 2017 and 2018. <br />o DRMS inspections on file did not include inspections subsequent to March 2018. <br />Please make all subsequent DRMS inspections available to the public. <br />o The most recent reclamation cost estimate was not located in the files. <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br /> <br /> <br />