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12 June 2018 C-1982057 Seneca II W Mine RAR <br />This culvert across the road at Pond 16 contains <br />numerous cobbles and requires cleaning. <br />INSPECTION: <br />GENERAL MINE PLAN COMPLIANCE: <br />Main haul roads and access roads were dry. No offsite air quality issues or hydrologic impacts were <br />observed at the time of inspection. Reclamation and vegetation appeared vigorous and well established <br />throughout the site. Shop area appeared in good condition. <br />SIGNS and MARKERS — Rule 4.02 <br />o Topsoil stockpiles observed were for the most part, marked with identifying signs. <br />o The mine site identification signs observed were intact, displaying all required information: <br />mine name, operator name, address, phone number, DRMS permit number and contact <br />information. <br />o Permit boundary markers were noted along road and perimeters and found, with a couple of <br />exceptions, to be visible and in good repair. <br />ROADS Rule 4.03 <br />Construction 4.03.1(3), 4.03.2(3); Drainage 4.03.1(4), 4.03.2(4); Surfacing and Maintenance <br />4.03.1(5) and (6) 4.03.2(5) and (6). <br />o Roads in and around the facilities appeared in good condition and functioning adequately. <br />o No fugitive dust was noted. <br />o No rutted areas or standing water were noted. <br />4 <br />Number of Partial Inspections this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />