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August 18, 2015 C-1981-008/New Horizon Mine BFB <br />The waddles were installed in the berm of the ring ditch allowing water to seep through while maintaining topsoil. <br />The topsoil pile by pond 13 was regraded to have lower slopes, a ring ditch with waddles and re -seeded. <br />The southern part of topsoil piles H and C were moved earlier in the year to a topsoil storage area by Enstrom <br />Draw. The topsoil piles H and C have been re -shaped with lower slopes, a ring ditch with a straw waddle drain <br />and is ready for seeding later in the fall. <br />DOCUMENTS RECEIVED: The Bond Release Application SL -17 was received from WFC. <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />PHOTOGRAPHS <br />Photo 1 — North Side of the Former Pond 11 Photo 2 — Erosion Gulley Between Ponds 9 & 12 <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 10 <br />