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April 19, 2023 C-1994-082/Yoast Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 4 of 4 <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 2025 NPDES Permit OK, admin ext <br />Permit Application w/Revisions RN5* NPDES Records DMR’s on line <br />Findings Document SL8* 2021 Stormwater Management Plan Miranda’s Office <br />Insurance Certificate Exp 1 Aug 2023 SPCC Plan With SMP <br />Bond Document OK MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL8* 2021 <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits OK Quarterly Pond Inspections 2022 Q4 <br />County Special Use Permits OK Annual Hydrology Reports 2022 <br />UG 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 <br />Monitoring <br />AHR <br />Vegetation Monitoring Data SL8* 2021 • Mine Inflow Study AHR <br />Specific Variance Approvals Permit • Water Consumption Records Miranda’s Office <br />Annual Reclamation Reports 2022 Well Permits OK <br />Midterm Review Documents MT4 2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 2022 Jan <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate SL8, 2021 ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications <br />Tab 13 Permit <br />Doc <br /> <br />Pre-Blast Surveys <br /> <br />Annual Certifications for <br />Impoundments <br />Oct 2022 <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 Tab 13 <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br />