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January 20, 2011 C-1982-057/Seneca II-W 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 R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> R -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 N -Support Facilities On-site <br /> R -Hydrologic Balance N - Signs and Markers <br /> Y -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 was a partial inspection based on aerial photographs of the site taken by Harry Ranney and reviewed by <br /> Susan Burgmaier. The site was covered in snow, and most areas had not been traveled since the last snowfall. <br /> Only the main access road to the shop area appeared to be plowed. No other activity was observed. <br /> BACKFILL and GRADING—Rule 4.1411❑Contemporaneous Reclamation 4.14.1;Approximate Original Contour <br /> 4.14.2;Highwall Elimination 4.14.1(2)69; Steep Slopes 4.14.2, 4.27;Handling of Acid and Toxic Materials <br /> 4.14.3;Stabilization of Rills and Gullies 4.14.6: <br /> Slopes observed appeared to be stable. <br /> HYDROLOGIC BALANCE -Rule 4.05❑❑Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br /> 4.05.6; Discharge Structures 4.05.7, 4.05.10;Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water <br /> Monitoring 4.05.13; Surface Water Monitoring 4.05.13;Drainage—Acid and Toxic Materials 4.05.8; <br /> Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Pond 006 was iced over,but it was apparent that water was flowing into the pond,and it was discharging. <br /> ROADS—Rule 4.03 1111 Construction 4.03.1(3)14.03.2(3)❑❑Drainage 4.03.1(4)14.03.2(4)❑❑Surfacing and <br /> Maintenance4.03.1(5)and(6)14.03.2(5)and(6)❑❑Reclamation 4.03.1(7)/4.03.2(7): <br /> Roads were snow covered,but it was apparent that they had been traveled recently in the vicinity of the <br /> shop. The Ridgeline Access Road was not plowed, and did not show any signs of having been recently used. <br /> DOCUMENTS RECEIVED None <br /> OTHER(SPECIFY) <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 4 <br />