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3 November 2022 <br /> C-1994-082/Yoast Mine RAR <br /> AVAILABILITY OF RECORDS YOAST <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit OK.Exp 2025 NPDES Permit OK <br /> Permit Application w/Revisions RN5 2020 NPDES Records DMR's on line <br /> 2022 Q3 <br /> Findings Document SL 8 Finding Stormwater Management Plan Miranda's Office <br /> 2021 Miranda's <br /> Insurance Certificate Exp I Aug 2023 SPCC Plan With SMP <br /> Bond Document Yes elec MSHA Pond Inspections NA <br /> Phased Bond Release SL8 Jan 2021 <br /> Documents/Findings Miranda's office State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2022 Q3 <br /> County Special Use Permits OK Annual Hydrology Reports 2021 <br /> Mining Landowner Notification OK • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data • Spring& Seep Monitoring AHR <br /> Rill&Gully Survey 2016 Rill gully • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data SL8 Miranda's • Mine Inflow Study AHR <br /> office <br /> Specific Variance Approvals Permit • Water Consumption Records Miranda's Office <br /> Annual Reclamation Reports 2021 Well Permits Yes <br /> Midterm Review Documents MT4/TR53 2013 <br /> DRMS/OSM Inspection Through 2022 Jan <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication NA <br /> Temporary Cessation Notification Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SL8,2021 ATFE Explosives Permit NA <br /> Miranda's <br /> CERTIFICATIONS Blasting Variances NA <br /> Tab 13 Permit NA <br /> Pond Certifications Doc Pre-Blast Surveys <br /> Annual Certifications for Oct 2022 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <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 /> COMMENTS: Yellow highlighted items require attention <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 7 of 8 <br />