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September 22, 2014 C- 2010- 089/New Horizon North Mine MPB <br />and no other problems were noted. The primary <br />and embankments were stable. WFC will reseed <br />locations along the East Ditch. Also during the <br />sections along the East Ditch that were breached <br />within the ditch. These segments were repaired <br />NHN -001 West Ditch has been reconstructed in <br />the wells that crossed the ditch (see Photograph <br />SUPPORT FACILITIES - Rule 4.04: <br />The facilities area constructed in the southeast <br />for the diesel fuel storage tank is in good cond <br />problems were noted at any of the various sup] <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); <br />The two large topsoil piles located on -site (pro <br />bermed but lack vegetative cover. The vegetat <br />6). The operator will reseed the piles where ne <br />the west side of the topsoil piles, as previously <br />DOCUMENTS RECEIVED <br />None <br />OTHER (SPECIFY) <br />l emergency spillways are stable and functional. Pond inlets <br />side slopes in the fall. Repairs have also been made to several <br />2014 inspection the Division noted that there were isolated <br />the disturbance side of the ditch and areas of erosion occurring <br />are shown in Photograph No.'s 3 and 4. A segment of the <br />vicinity of the monitoring wells to remove the access road to <br />5). <br />r of the permit area was viewed. The secondary containment <br />The office and facilities area were well maintained, and no <br />facilities during this inspection. <br />and Protection 4.06.3; Redistribution 4.06.4: <br />;so soils in the north pile and mixed soils in the south pile) are <br />is sparse particularly on the progresso soil pile (Photograph No. <br />d in the fall. Additional topsoil pile signs have been placed on <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />I <br />#age 3 of 7 <br />i <br />