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May 5, 2015 C-2010-089/New Horizon North Mine BFB <br />SIGNS AND MARKERS — Rule 4.02: <br />The permit boundary signs were in place around the perimeter of the mine site. Mine entrance signs were <br />in place by the south entrance, east entrance, Pond 001 gate and Pond NH access gate. <br />DOCUMENTS RECEIVED: None <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />PHOTOGRAPHS <br />Photo 3 — Pond 001 Flume Level Photo 4 — Control Rod Not Attached to Valve <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 5 <br />