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September 23, 2015 C-1996-084/Lorencito Canyon Mine RDZ <br />ROADS — Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br />The road to Pond 8 was not inspected (but needs to be improved per previous inspections). Other roads <br />around the site were in good condition. <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />Weeds were generally not a problem around the site, and signs of spraying were evident at some locations, <br />but there were a few isolated spots where weeds require further control: <br />Knapweed near Pond 9A <br />Mullein on the Pond 5 embankment <br />SLIDES and DAMAGE - Rule 4.12: <br />There is an area near Fill 8 that is bare. It is likely the responsibility of another parry (it was apparently <br />related to natural gas exploration or production), but this needs to be confirmed by NECC personnel. <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: 3 <br />Number of Complete Inspections this Fiscal Year: I <br />Page 3 of 6 <br />