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I March 2022 C-1982-057/Seneca II-W Mine RAR <br /> Inspection Topic Summary <br /> NOTE:Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued <br /> NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> NA -Backfill&Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste N - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife NA - Support Facilities On-site <br /> N -Hydrologic Balance R - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial inspection of the Seneca IIW Mine,C 1982057,operated by Seneca Property LLC. The <br /> inspection was conducted, and the report prepared by me,Robin Reilley of the DRMS. The weather was clear <br /> and calm. Temperatures were in the low 30 degrees F. The site was snow covered and roads are not <br /> plowed for access in the winter. The site was inaccessible. <br /> OUTSTANDING MAINTENANCE ITEMS: <br /> A replacement mine identification sign is required at the main entrance from the County Road. <br /> INSPECTION.- <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Reclamation is complete and executed as permitted. Approximately 106.2 acres of Phase I released acres remain <br /> for bond release. These acres comprise the main haul road,Pond 6 and the slide area above; Ponds 15 and 16 and <br /> slide area on the east side of the site. Year nine vegetation sampling of the above mentioned areas is projected for <br /> 2022. <br /> SIGNS and MARKERS—Rule 4.02 <br /> o The mine site identification signs observed at the main entrance was missing and requires replacement. <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 4.03.1(5)and(6) <br /> 4.03.2(5)and(6). <br /> o Roads were frozen and snow covered and are not maintained during the winter,leaving the site <br /> inaccessible at this time of year. <br /> DOCUMENTS RECEIVED <br /> None <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 2 of 3 <br />