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December 3, 2014 C- 1982 - 057 /Seneca II -W Mine JHB <br />Stock tanks T -26 and T -27 were visible, holding frozen pools of water. No concerns were identified with these <br />stock tanks based upon the aerial photos. Drainages PM -213 and PM -2A were snow covered. <br />Ponds 017, 009, and 015 were not photographed during the aerial inspection. <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />Lower access roads are free of snow cover. Access roads in the upper elevations are snow covered. SCC <br />has limited need to access these reclaimed areas in the winter months. <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br />Cattle have been moved off the reclaimed mine. Digital photos do not show any livestock remaining on <br />the site. <br />SCC has completed installation of the snow fence on the ridge west of the PM 4 -1) drainage. The intent with the <br />snow fence is to reduce the snowdrift that collects on PDM 4 -D, allow for runoff velocity reduction and, <br />hopefully, reduce spring damage to PM 41), PM 4 -C and the unnamed drainage below the junction of PM4, PM 4- <br />A, PM 4 -13, and PM 4 -C. The snow fence consists of al Oft+ tall wooden structure erected with sturdy fence posts, <br />as well as a living snow fence of approved upland tree and shrub species. Weed fabric is visible in areas that the <br />snow has melted off. The majority of the living snow break has snow cover. <br />SLIDES and DAMAGE - Rule 4.12: <br />Slopes that had previously been identified for slides , slumps and other instabilities do not appear to have <br />exhibited recent movement. No new areas of instability were observed. <br />SUPPORT FACILITIES - Rule 4.04: <br />The warehouse /facility area was visible. No significant changes were noted with equipment and storage at <br />the facilities. Activity in this area appears minimal. <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) NA <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were taken as a result of this inspection, Nor are any enforcement actions <br />pending. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 3 of 4 <br />