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y w Seneca II-W Mine; na.3 The most recent blasting schedule publication is dated 11/11/2001, and we also reviewed the daily blasting records and documentation of blasting schedule distribution. The blasting records were in compliance. The permittee has been notified by Colorado Department ofHealth that their NPDES permit, which expires this month, is being administratively extended due to division backlog of work. Monthly DMR reporting is current with no exceedences noted. The DMG final adequacy review letter to the permittee for permit revision no. 3 is dated July 2, 2002. This letter discusses the revegetation plan requirements being proposed to mitigate wildlife habitat impacts from active mining /coal removal azeas. This concluded the inspection. There were no offsite impacts noted during the inspection. The reclaimed disturbance at the eastern end of Pit A that was caused by blasting and resulting in the NOV referred to above, will be evaluated for offsite impacts with respect to the approved disturbed area at the time of the blast. The special focus evaluation of the protection and enhancement of wildlife and wildlife habitat cannot be concluded at this time. As noted above the permittee has provided adequate baseline monitoring infonnation, as determined within the limits of this special focus evaluation. Both the permittee and DMG aze working closely with DOW to identify areas of high wildlife value, and explore possible mitigation practices to address the identified values both on and off the permit area. Completed rnining azeas approaching final grade appear to have stable slopes, some topographic diversity, and well located water resources which will enhance wildlife utilization of the reclamation areas. It appears all parties are exploring revegetation alternatives for the mined areas that should provide plant species lifeform, cover, and nutritional diversity. Possible off permit mitigation practices including prescribed burning of over mature mountain shrub and/or sage habitat is being considered. All of these practices will certainly enhance wildlife values in the area. The permittee should be commended for their concentrated backfilling and grading efforts this past 12 months. The joint DMG/OSM oversight team will continue to evaluate this mine and other mines that are operating in areas of high wildlife value. Please address any questions concerning this report to Henry Austin at haustin(a~osmregov or to(303) 844-1400 x1466.