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' 'September 20,2010 C-1994-082/Yoast Mine DTM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X* NPDES Permit X(Exp. 10-31-11) <br /> Permit Application w/Revisions X NPDES Records X(211d Qtr 2010) <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate Exp 11-1-10 SPCC Plan X <br /> Bond Document SB 005(4.3 Mil+) MSHA Pond Inspections NA <br /> Phased Bond Release X NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA** Quarterly Pond Inspections X(2,,d Qtr 2010) <br /> County Special Use Permits X*** Annual Hydrology Reports X(2009) <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X(AHR) <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X(AHR) <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring X(AHR) <br /> Rill&Gully Survey X(2010) • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data X(2009) • Mine Inflow Study NA <br /> Specific Variance Approvals X(PAP) . Water Consumption Records NA <br /> Annual Reclamation Reports X(2009) Well Permits X <br /> Midterm Review Documents X(2008) <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate X(SL-2,2010) ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications PAP Pre-Blast Surveys PAP <br /> Annual Certifications for Impoundments 2009 <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications PAP <br /> Access Road Certifications NA <br /> COMMENTS:*DRMS permit expired 8-5-2010;renewal in progress. <br /> **Air emission permits cancelled by APCD(cancellation on file), <br /> ***See"Availability of Records"narrative section of report regarding status of County special use permits. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 13 of 13 <br />