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20 February 2019 C-1994082/Yoast Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 1 of 1 <br /> <br />AVAILABILITY OF RECORDS YOAST <br /> <br />PERMIT RECORDS Ok HYDROLOGIC RECORDS <br />DRMS Permit NPDES Permit OK <br />Permit Application w/Revisions RN4 NPDES Records DMRS TO 2016 <br />Q 1 <br />Findings Document SL FINDING <br />2014 <br /> Stormwater Management Plan <br />Insurance Certificate 1 Aug 2019 SPCC Plan <br />Bond Document 2.2 M MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br />SL6 March 2018 <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits OK Quarterly Pond Inspections 2018 Q3 <br />County Special Use Permits OK Annual Hydrology Reports No AHR <br />UG Mining Landowner Notification  Ground Water Monitoring <br />Subsidence Monitoring Reports  Surface Water Monitoring <br />Subsidence Monitoring Data  Spring & Seep Monitoring <br />Rill & Gully Survey 2016  Mine Water Discharge <br />Monitoring <br /> <br />Vegetation Monitoring Data  Mine Inflow Study <br />Specific Variance Approvals Permit doc  Water Consumption Records <br />Annual Reclamation Reports 2017 yes Well Permits <br />Midterm Review Documents MT4 2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through nov <br />2018 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate SL5 2014 ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications Tab 13 Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />Q3 2018. 2018 <br />Q4 <br /> <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />