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2 June 2020 C-1994-082/Yoast Mine RAR <br />AVAILABILITY OF RECORDS YOAST <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midtenn Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />Tab 13 <br />NA <br />COMMENTS: Yellow highlighted items require attention <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />OK admin ext <br />DMRS on line <br />Miranda's Office <br />With SMP <br />2020 Q 1 <br />2019 <br />NA <br />NA <br />NA <br />NA <br />NA <br />HYDROLOGIC RECORDS <br />OK <br />NPDES Permit <br />RN4 <br />NPDES Records <br />SL 5 FINDING <br />Stonnwater Management Plan <br />2014 <br />1 Aug 2020 <br />SPCC Plan <br />2.2 M <br />MSHA Pond Inspections <br />SL6 March 2018 <br />State Engineer's Pond Inspection <br />OK <br />Quarterly Pond Inspections <br />OK <br />Annual Hydrology Reports <br />OK <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />2016 Rill gully <br />. Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />Permit <br />• Water Consumption Records <br />2019 <br />Well Permits <br />MT4 2013 <br />Through 2020 <br />March <br />BLASTING RECORDS <br />OK <br />Blasting Publication <br />Blasting Records (3 years) <br />SL5 2014 <br />ATFE Explosives Permit <br />Blasting Variances <br />Tab 13 Permit <br />Doc <br />Pre -Blast Surveys <br />Jan 2019 <br />ADDITIONAL RECORDS <br />(specify) <br />Tab 13 <br />NA <br />COMMENTS: Yellow highlighted items require attention <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />OK admin ext <br />DMRS on line <br />Miranda's Office <br />With SMP <br />2020 Q 1 <br />2019 <br />NA <br />NA <br />NA <br />NA <br />NA <br />