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December 30, 2016 C-1982-057/Seneca II-W Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 3 of 8 <br /> <br /> <br />Pond 017 was snow covered with a frozen pool of water. <br /> <br />ROADS – Rule 4.03 <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 /> Roads are snow covered with no sign of recent vehicle traffic on the snow covered roads. <br /> <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br /> The snow fence is visible and appears to be functioning well. A large snow bank is forming to the lee of <br />the snow fence. No concerns were identified at this time at the PM-4 drainage area. <br /> <br />SLIDES and DAMAGE - Rule 4.12: <br /> There is a small slump in the drainage north east of the eastern extent of drainage 005-E1. This small <br />slump appears to be outside of Seneca Property’s disturbance area. This slump area drains to Pond 009. <br /> <br />The south of pond 006 slump does not appear to have moved recently. SP has not submitted a mitigation plan for <br />this feature yet. Cracking is still noted north of Access road A and west of the pond embankment. The operator <br />will need to continue to monitor this feature during the winter months. <br /> <br />SUPPORT FACILITIES - Rule 4.04: <br /> No activity is occurring at the permanent shop area. No vehicle tracks lead to or from the shop. No <br />equipment is stored outside of the warehouse. A camper is parked near the warehouse. The yard area appears <br />cleaned of supplies. <br /> <br /> <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) NA <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were taken as a result of this inspection. No concerns were noted that require an <br />immediate on the ground follow up inspection. <br /> <br />