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10 October 2023 C1994082 Yoast Mne RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 7 of 7 <br /> <br /> <br />AVAILABILITY OF RECORDS YOAST <br /> <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br /> <br />DRMS Permit OK. Exp 2025. <br />Elec <br /> NPDES Permit OK admin ext <br />Permit Application w/Revisions RN5 NPDES Records DMR’s on line <br />Findings Document SL 8 Finding <br />2021 <br /> Stormwater Management Plan Miranda’s Office <br />Insurance Certificate Exp 1 Aug 2023 SPCC Plan With SMP <br />Bond Document Yes elec MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL8 Jan 2021 <br />Miranda’s office <br /> <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits OK Quarterly Pond Inspections 2023 Q2 <br />County Special Use Permits OK Annual Hydrology Reports 2022 <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 <br />Monitoring <br />AHR <br />Vegetation Monitoring Data SL8 Miranda’s <br />office <br /> ● Mine Inflow Study AHR <br />Specific Variance Approvals Permit ● Water Consumption Records Miranda’s Office <br />Annual Reclamation Reports 2022 Well Permits Yes <br />Midterm Review Documents MT4 2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 2022 <br />Nov <br />Elec <br /> <br />BLASTING RECORDS <br /> <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 />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications <br />Tab 13 Permit <br />Doc <br /> <br />Pre-Blast Surveys <br />NA <br />Annual Certifications for <br />Impoundments <br />Oct 2022 Q3 <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 />COMMENTS: Yellow highlighted items require attention <br />Insurance Document expires in August of 2023 <br />Most files can be found electronically in Miranda’s office. <br />