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III. COMMENTS -COMPLIANCE <br />Seneca II-W C-82-057 <br />Pg 1 /3 24 Aug 04 ~~ <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection of the Seneca II-W Mine conducted by Jim Stark of <br />CDMG. This was also a bond compliance inspection. Dennis Jones and Roy Karo <br />accompanied me on portions of the inspection. The mine was actively producing <br />and hauling coal to the Hayden Station at the time of the inspection. The weather <br />was warm at the time of the inspection but it varied from sunny to overcast and <br />windy as the days wore on and the ground was dry. <br />Availability of Records: All of the necessary records were available in the mine <br />office. See the records checklist at the end of the inspection for more details. <br />Signs and Markers: All of the necessary signs (including mine ID signs, topsoil <br />stockpile signs on most piles -exceptions noted below, disturbed boundary signs and <br />permit boundary signs) were in place at the time of the inspection. <br />Roads: -All of the Haui Roads within the Seneca II-W permit area were stable and in <br />good condition at the time of the inspection. None of the roads showed any signs of <br />erosional problems or rutting at the time of the inspection. A grader and water truck <br />were continually performing routine maintenance on the roads. <br />-The TAHR was stable and well maintained at the time of the inspection. The <br />operator had ongoing watering operations on the TAHR to limit fugitive dust. <br />- All of the light use road spurs to the ponds and topsoil stockpiles were also stable <br />and in good condition at the time of the inspection. None of the roads showed any <br />signs of erosional problems or rutting at the time of the inspection. <br />-The Ridgeline access road was well maintained and appeared to be stable at the <br />time of the inspection. There were no erosional problems or rutting observed on the <br />road. <br />Hydrologic Balance: -Pond 005 contained water approximately five feet below the <br />discharge pipe and was not discharging at the time of the inspection. The pond <br />embankment was well vegetated and appeared to be stable. There was some <br />thistle on the embankment that will need to be sprayed so it does not become a <br />problem. No erosional problems were noted on the embankment at the time of the <br />inspection. The emergency spillway is a riprapped open channel. The spillway <br />appeared to be stable at the time of the inspection. <br />- Pond 006 contained water several feet below the discharge pipe at the time of the <br />inspection. The operator was pumping water out of the pond, as the pond was <br />being cleaned. The water from this pond was also being used to water the haukl <br />roads at the Seneca II-W and Yoast Mines. The pond embankment was well <br />vegetated and appeared to be stable. No erosional problems were noted on the <br />embankment at the time of the inspection. The emergency spillway is a riprapped <br />open channel. The spillway appeared to be stable at the time of the inspection. <br />