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21 July 2020 C-1994-082/Seneca II W Mine RAR <br />Page 4 of 11 <br />was found to be in compliance with Rule 4.15.11 (1) and the permit application. <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 />Maintenance 4.03.1(5) and (6) 4.03.2(5) and (6). <br />o Roads in and around the facilities were found to be in good repair and functioning adequately. <br />o A couple of steep sections showed some roughness, mostly due to travel on soft wet surfaces. <br />o No standing water was noted on any roads at the time of inspection. <br />o Ditches were functioning adequately. <br />SL6 proposes a release comprising 379.5 acres of livestock grazing and wildlife habitat as a partial phase <br />II and partial phase III bond release as well as a partial phase III release of 437.1 acres, for a total of 816.6 <br />acres. Release request SL7 proposes a partial phase III request of 367 acres. Permanent features <br />requested in the SL6 application comprise former haul and access roads. The ponds and stock ponds <br />received permanent designation from the Division of Water Resources. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 0 <br />