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III. COMMENTS -COMPLIANCE Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action. This permit is in temporary cessation. There was about two feet of snow over the site. Sims and Markers Signs were in place, and with one exception, in good repair. A permit boundary sign, midway along the Seneca II Cross-Road, is in disrepair. Roads The roads were covered with snow. From the shape of the snow cover, they appeazed to be stable and in place. Hydrologic Balance Sedimentation Ponds 1 and 2 were snow covered, as were the sites of the monitoring wells. There was no appearance of damage or malfunction. There was no indication, through the snow cover, of dischazge from the ponds. Support Facilities Structures, other than the sedimentation ponds and ditches, are in disrepair. The broken windows on the load-out structure have been boazded up. General Mine Plan Compliance This permit is in temporary cessation. There was no indication on site that any of the permitted work to coven the site from aload-out to a load-in facility had been accomplished. Fish and Wildlife There are no unique, other than performance requirements of other subjects of the Permit Application Package (PAP), at the site. However, the standazd for raptor protection on power transmission facilities cited in the PAP at Tab 21, Page 3, needs to be updated. The Division currently recognizes the Suggested Practices for Avian Protection on Power Lines.• State of the Art in 2005 as the "best technology currently available" [required by Rule 4.18(1)] for avian protection. Revegetation The permit is in temporary cessation. There is no part of the disturbed area that has been reclaimed. C-1992-OS ], CP inspection of 15 February 2006, page 3 of 5 pages