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The approved channel designs, profiles and SEDCAD modeling are based on the <br />locations shown on Exhibit 20-2, which was engineer certified on 28 August 2007 with <br />TR-59. Their as-built channel locations, as shown on current Exhibit 20-2, which was <br />engineer certified on 12 May 2010 with TR-68, are, in most cases, different than those <br />shown on the previous version of Exhibit 20-2. Seneca will need to provide a technical <br />revision to the permit updating the channel locations, profiles, designs and SEDCAD <br />modeling to match what has been constructed and currently exists on the ground at the <br />Seneca II-W Mine. This revision will need to be evaluated and approved prior to the <br />Division's approval of SL-03. <br />- As noted above in the discussion of each individual permanent, post-mining drainage <br />channel, there is erosion, under-cutting of the TRM and side-cutting in many of the <br />channels. The erosion problems notwithstanding, the channels themselves appear to be <br />relatively stable. All of the flow appeared to be confined to the channels and no flow has <br />jumped out of the channels or blown-out any of the channels. Seneca will need to <br />continue to closely monitor and repair all of their permanent, post-mining channels and <br />repair them as necessary. The Division will be adding a reclamation task to the cost <br />estimate for the maintenance of the permanent, post-mining channels. <br />- Surge Ponds - Seneca has built numerous surge ponds in the permanent, post-mining <br />drainage channels at the Seneca II-W Mine to help slow runoff and protect the <br />permanent, post-mining channels and sediment ponds. These surge ponds are currently <br />permitted as temporary structures that will be removed at a later date, once their <br />associated watersheds have matured to the point where runoff is more controlled. A <br />common theme with these surge ponds is that there is some erosion at the inlet side of <br />each of the ponds and fairly significant erosion at the outfall side of the ponds (the <br />exception being the outfall of the surge pond below the confluence of post-mining <br />channels PM-3/PM-3A at station 13+60). Seneca will need to continue to monitor these <br />surge ponds closely and perform maintenance work as necessary to ensure the ponds and <br />their associated post-mining channels remain stable. The Division will add a reclamation <br />task to the cost estimate to account for maintenance and removal of these surge ponds. <br />The Division would also like to see the location of these surge ponds depicted on the as- <br />built exhibit for the post-mining drainage channels for SL-03 (Exhibit D). Please update <br />SL-03 Exhibit D to show the locations of the surge ponds, as appropriate, in the post- <br />mining channels. <br />- Stock Tanks - Seneca has three stock tanks in the Seneca II-W Mine South area. The <br />stock tanks are T-25, T-26 and T-27. As with the surge ponds discussed above, there was <br />erosion at both the inlet and outfall sides of these stock tanks. Seneca was repairing some <br />of the erosion problems on the stock tanks in the PM-2 drainage area at the time of the <br />inspection (T-26 and T-27). Seneca will need to continue to closely monitor these stock <br />tanks and repair any problems as necessary. The Division will add a reclamation task to <br />the cost estimate to account for the maintenance of the stock tanks at the Seneca II-W <br />Mine. Since these stock tanks are in the permanent, post-mining drainage channels, the <br />Division would like to see their location depicted on the as-built exhibit for the post- <br />mining drainage channels for SL-03 (Exhibit D). Please update SL-03 Exhibit D to show <br />the locations of the stock tanks, as appropriate, in the post-mining channels. <br />The following is a picture log for the pictures I have placed at M:\coal\dtm\s1-03 from jrs: