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June 6,2011 C-1994-082/Yoast Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp 8/5/15 NPDES Permit X Exp 10-31-2011 <br /> Permit Application w/Revisions X NPDES Records X is,Q <br /> Findings Document X RN-3 Stormwater Management Plan Jan 25 2011 <br /> Insurance Certificate Exp 11/01/11 SPCC Plan NA <br /> Bond Document SB 005$4,305,484 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 1st Q <br /> County Special Use Permits X Annual Hydrology Reports X 2010 <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 2010 Well Permits X May 1996 <br /> Midterm Review Documents X 2008 <br /> DBMS/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) NA(last blasting <br /> Feb 2006) <br /> Reclamation Cost Estimate X SL2 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications X PAP Pre-Blast Surreys PAP <br /> Annual Certifications for Large X 2010(Dec'l0) <br /> Impoundments <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 X PAP <br /> Access Road Certifications NA <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 10 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 9 of 9 <br />