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21 November 2019 C-1994-082/Yoast Mine RAR <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> R- Air Resource Protection R - Roads <br /> R - Availability of Records R - Reclamation Success <br /> Y - Backfill & Grading R - Revegetation <br /> NA - Excess Spoil and Dev. Waste Y - Subsidence <br /> NA - Explosives R - Slides and Other Damage <br /> Y - Fish & Wildlife N - Support Facilities On-site <br /> R - Hydrologic Balance R - Signs and Markers <br /> R - Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N - Other N - Special Categories Of Mining <br /> N - Processing Waste R - Topsoil <br /> COMMENTS <br /> This was a complete inspection of the Yoast Mine, C 1994082, operated by Seneca Property LLC. <br /> The inspection was conducted, the images and report prepared by me, Robin Reilley of the DRMS. <br /> Kevin Copeland, representatives of Seneca Coal Co. was present throughout the inspection. The <br /> weather was cloudy with temperatures around 50 degrees F. The site was dry with established <br /> vegetation dormant for the winter. <br /> PERMITTING ACTIONS: <br /> o SL 7 Findings ongoing (DRMS) <br /> INSPECTION: <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Main haul roads were dry and in good repair. No offsite air quality issues or hydrologic impacts were <br /> observed at the time of inspection. Reclamation and vegetation appeared in good condition. <br /> Vegetation was dormant at time of inspection. No expanses of bare areas or significant weed <br /> infestations were noted at time of inspection. Ponds and drainage ways appeared to be functioning <br /> adequately. <br /> SIGNS and MARKERS Rule 4.02 <br /> o Topsoil stockpiles observed were associated with roads and adequately marked with <br /> identifying signs. <br /> o The mine site identification signs observed were intact, displaying all required information. <br /> o Permit boundary markers were noted along county road and found to be in fair condition. <br /> ROADS Rule 4.03 Construction 4.031(3), 4.03.2(3);Drainage 4.031(4), 4.03.2(4); Surfacing and <br /> Maintenance 4.031(5) and(6) 4.03.2(5) and(6). <br /> o Roads in and around the facilities were found to be in good repair and functioning <br /> adequately. <br /> o No standing water was noted on any roads at the time of inspection. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 8 <br />