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June 9, 2015 C-1996-084/Lorencito Canyon Mine JHB <br />wattles. NECC needs to re -anchor these sections of the wattles to assure good soil contact and reduce the <br />incidence of runoff undercutting the wattles. Limited seeding of these repairs would be considered normal <br />husbandry of rill & gully repair. This should facilitate stabilization of this slope. (photo 7) <br />NECC has constructed a temporary ramp west of Drainage D20 (Map 2.05.3-7 Culverts and Ditches) to allow for <br />access to repairs. (Photo 8) Once NECC no longer requires this ramp, it will be removed and reseeded. <br />A gully is starting to form on the south side of this drainage, D20. Vince indicated that this slope is scheduled to <br />receive hydroseeding. Repair of the gully and directing runoff into the armored channel was discussed with Ron <br />onsite. <br />NECC has repaired a gully that formed to the south of Culvert C5. Perennial grasses are beginning to emerge <br />within the repaired area. Wattles are staked across the slope. There has been some undercutting of some of the <br />wattles. Re -anchoring is needed to keep this repair functional. The inspector took a rough reading (using a cell <br />phone application) of the slope between the top of berm above (north) of this repair and the bottom of Culvert C5. <br />The reading was 3.4 degrees which should allow for positive drainage through Culvert C5 and keep the run-off <br />directed away from this repaired slope. If the hay bales are no longer needed to control the runoff on this slope, <br />they should be removed. If bales are still desired to control runoff until the permanent vegetation becomes <br />established in this repair, the bales need to be replaced. (Photo 9) <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) NA <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 4 of 6 <br />