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March 13, 2012 C-1994-082/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 /> Y -Availability of Records Y -Reclamation Success <br /> Y -Backfill &Grading Y -Revegetation <br /> NA -Excess Spoil and Dev.Waste NA - Subsidence <br /> NA -Explosives R - Slides and Other Damage <br /> Y -Fish &Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance Y - Signs and Markers <br /> Y -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other Y - Special Categories Of Mining <br /> NA -Processing Waste Y -Topsoil <br /> COMMENTS <br /> This was a complete inspection of the Yeast Mine conducted by Susan Burgmaier of CDRMS. Roy Karo of <br /> Seneca Coal Company was present during the inspection. Roads into the site had not been plowed, so the mine <br /> areas were inaccessible. Only Ponds 011 012 013 and 014 were accessible since they are located on county <br /> roads. <br /> AVAILABILITY OF RECORDS —Rule 5.02.4(1): <br /> Records were inspected at the Sage Creek and Seneca mine offices. All required records were available <br /> and current; documentation is below. <br /> HYDROLOGIC BALANCE -Rule 4.05 Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br /> 4.05.6; Discharge Structures 4.05.7, 4.05.10, Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br /> Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage—Acid and Toxic Materials 4.05.8; <br /> Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Ponds 012 and 013 were discharging clear water; it did not appear that Pond 011 or 014 was discharging. <br /> Ponds 010, 011A, and 012A were not accessible. <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 /> None of the roads into the site had been plowed, rendering the mine areas inaccessible. <br /> SLIDES and DAMAGE -Rule 4.12: <br /> There did not appear to be any recent movement in the Pond 012 slide area. The south slope was stable, <br /> with very little sloughing or rilling. The Pond 013 slide appeared to have crept along the toe, and possible cracked <br /> along the head scarp. The slide was not yet accessible for close inspection. The neck pit slide was not accessible. <br /> SIGNS AND MARKERS —Rule 4.02: <br /> Number of Partial Inspection this Fiscal Year: 10 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 5 <br />