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April 19, 2023 C-1982-057/Seneca II-W Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 2 of 4 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />N - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />NA - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />R - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />N - Topsoil <br /> <br /> <br />COMMENTS <br />PERMITTING ACTIONS in PROGRESS: <br /> <br />OUTSTANDING MAINTENANCE <br /> <br />SIGNS and MARKERS – Rule 4.02 <br />o The mine site identification signs observed at the mine access points, the main gate, and <br />the secondary gate were intact, displaying all required information: mine name, operator <br />name, address, phone number, DRMS permit number and contact information. <br /> <br />ROADS – Rule 4.03 <br />Construction 4.03.1(3) I 4.03.2(3); Drainage 4.03.1(4) I 4.03.2(4); Surfacing and Maintenance <br />4.03.1(5) and (6) I 4.03.2(5) and (6); Reclamation 4.03.1(7) I 4.03.2(7) <br />o Significant winter snowpack, although beginning to sublimate and melt renders the site <br />inaccessible. Roads are not plowed into the site and remain snowcovered and muddy. <br /> <br />INSPECTIONS 5.02; Availability of Records <br />Permit documents were inspected. Please see highlighted items that require addressing by the <br />operator. <br /> <br />DOCUMENTS RECEIVED <br />None <br /> <br />OTHER (SPECIFY) <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br />