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June 22,2011 C-1 994-082/Yoast Mine SLB <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> NA -Air Resource Protection R -Roads <br /> N -Availability of Records N -Reclamation Success . <br /> N -Backfill&Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance N -Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA -Special Categories Of Mining <br /> NA -Processing Waste R -Topsoil <br /> COMMENTS <br /> This was a partial inspection of the Yoast Mine conducted by Susan Burgmaier of CDRMS. Roy Karo of Seneca <br /> Coal Company was contacted at the commencement of the inspection,but was not available during the site <br /> inspection. Weather conditions during the inspection were warm, sunny and dry. No reclamation or maintenance <br /> activity was observed during the inspection. <br /> ROADS—Rule 4.03❑❑Construction 4.03.1(3)/4.03.2(3)❑❑Drainage 4.03.1(4)/4.03.2(4)❑❑Surfacing and <br /> Maintenance4.03.1(5)and(6)/4.03.2(5)and(6)❑❑Reclamation 4.03.1(7)/4.03.2(7): <br /> The operator completed repairs to the YA-6 culvert outfall,as required to abate NOV CV 2011-002, so the <br /> violation has been terminated with this inspection report. The large gully had been regraded and rip rap(about 8- <br /> 10")had been placed at the outfall and extended about 20' beyond the culvert end. Erosion on the inlet side of the <br /> culvert and the road ditch downdrain south of the culvert outfall was not subject to the notice of violation and has <br /> been identified in the operator's Annual Rill and Gully Report. Repair work is scheduled to be completed later in <br /> the construction season. <br /> TOPSOIL—Rule 4.060❑Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br /> Redistribution 4.06.4: <br /> The large gully on the south side of Topsoil Stockpile I had been regraded. The operator indicated that <br /> TRM would be installed in this area. <br /> DOCUMENTS RECEIVED <br /> OTHER(SPECIFY) <br /> Number of Partial Inspection this Fiscal Year: 11 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 2 of 5 <br />