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3 November 2022 C-1982-057/Seneca II-W Mine RAR <br /> ROADS Rule 4.03 <br /> Construction 4.03.1(3), 4.03.2(3); Drainage 4.031(4), 4.03.2(4); Surfacing and Maintenance 4.031(5) and(6) <br /> 4.03.2(5)and(6). <br /> o Roads were snowy and muddy from the preicipitation during the past 6 hours. <br /> o The entire site was not accessible at the time of inspection. <br /> o The main haul road up to Pond 46 was stable and in good condition. <br /> HYDROLOGIC BALANCE-Rule 4.05 <br /> General Requirements 4.05.1; Effluent Standards 4.05.2; Divergence and Conveyance of Overland Flow 4.05.3; <br /> Diversions 4.05.4; Sediment Control Measures 4.05.5, 4.05.6; Discharge Structures 4.05.7; Impoundments <br /> 4.05.9; Ground Water Monitoring 4.05.13; Underground Mine Entry 4.05.10; Surface and Ground Water <br /> Monitoring 4.05.13;Stream Buffer Zones 4.05.18: <br /> Ponds and stock tanks held water, and some ponds were discharging at the time of inspection. Pond banks and <br /> dam outslopes were in good repair and well vegetated. <br /> o Pond 46,held clear water and was discharging at the time of inspection. <br /> SLIDES and OTHER DAMAGE-Rule 4.12 <br /> No recent slumping was observed. <br /> REVEGETATION-Rule 4.15 <br /> o The perennial vegetation snow covered and dormant at the time of inspection. <br /> o Shrubs and trees had lost their foliage. <br /> o Vegetation is well established and mature throughout the site. <br /> FISH and WILDLIFE—RULE 4.18 <br /> Wildlife is often observed throughout the Seneca IIW mine site. Wildlife observed comprised a variety of <br /> numerous deer and on the ponds waterfowl. <br /> DOCUMENTS RECEIVED <br /> None <br /> INSPECTION, ENFORCEMENT and CIVIL PENALTIES RULE 5 <br /> Inspections 5.02;Availability of Records <br /> Permit documents were inspected. Please see records section below for records inventory. Items <br /> highlighted in yellow require attention. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 6 <br />