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March 13, 2012 C -199 4 -082 /Yoast Mine SLB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 5 of 5 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/5/15 NPDES Permit X Exp 10 -31 -2011 <br />renewal app. <br />4/22/11 <br />Permit Application w/Revisions X @ Sage Creek <br />Office <br /> NPDES Records X 4 th Q <br />Findings Document X RN -3 Stormwater Management Plan Jan 25 2011 <br />Insurance Certificate Exp 11/01/1 2 SPCC Plan NA <br />Bond Document SB 005 $4,305,484 MSH A Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />X In SL -3 <br />application binder <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections X 4 th 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 2011 Mine Water Discharge Monitoring N A <br />Vegetation Monitoring Data X 2010 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 />DRMS/OSM Inspection <br />Reports/Enforce ment Actions (3 Years) <br />X <br />BLASTING RECORDS <br /> <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 SL3 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances PAP <br />Pond Certifications X PAP Pre -Blast Surveys PAP <br />Annual Certifications for Large <br />Impoundments <br />X 2011 (Sep ‘11) <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (s pecify) <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 /> <br />COMMENTS: <br /> <br /> <br /> <br />