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December 13,2010 C-1980-005/Seneca II Mine SLB <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 Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev.Waste N -Subsidence <br /> N -Explosives N -Slides and Other Damage <br /> N -Fish&Wildlife Y -Support Facilities On-site <br /> Y -Hydrologic Balance N - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> This inspection is based on aerial photographs of the site taken by Harry Ranney of the Division on December 13, <br /> 2010, and reviewed by Susan Burgmaier of the Division on December 20, 2010. The site was snow covered and <br /> there were no indications of mining or reclamation activities being conducted. <br /> HYDROLOGIC BALANCE -Rule 4.05 <br /> ❑Drainage Control 4.05.1, 4.05.2, 4.05.3;Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13;Surface Water Monitoring 4.05.13;Drainage— <br /> Acid and Toxic Materials 4.05.8;Impoundments 4.05.6, 4.05.9;Stream Buffer Zones 4.05.18: <br /> All ponds were photographed. Ponds 004 and 008 were frozen and snow covered. The PeCoCo,Wadge, and 003 <br /> ponds were covered by a thin layer of ice. All of the ponds appeared to be stable. <br /> ROADS—Rule 4.03 <br /> ❑Construction 4.03.1(3)/4.03.2(3) <br /> ❑Drainage 4.03.1(4)/4.03.2(4) <br /> ❑Surfacing and Maintenance4.03.1(5)and(6)/4.03.2(5)and(6) <br /> ❑Reclamation 4.03.1(7)/4.03.2(7): <br /> All of the roads photographed were snow covered;no problems were apparent. <br /> SUPPORT FACILITIES-Rule 4.04: <br /> Support facilities and yard areas were snow covered. There did not appear to have been any recent activity at any <br /> of the facilities. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 5 <br />