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October 22, 2015 C-1996-084/Lorencito Canyon Mine RDZ <br />recommended that NECC address this area in terms of erosion and sediment control. The road above this pond <br />does not appear to have a ditch. <br />Ponds 7 and 9 (southeast pond) were inspected also. The inspection included the downstream end (discharge <br />structures) for these two ponds. They were both holding water but not discharging. Their embankments and <br />spillways were in good condition, but a shrub should be removed from Pond 7. <br />The slope above the area where pond cleanings are placed is generally stable. There are small rills that need to be <br />closely monitored. Vince recently repositioned some of the wattles. <br />REVEGETATION — Rule 4.15 <br />Vegetative Cover; Timing: <br />Within the shrub plot there were no large bare spots or weed patches. The hill above this area was stable. <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: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 5 <br />