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December 16,2015 C-1996-084/Lorencito Canyon Mine RDZ <br /> Rock has been stockpiled by NECC to repair the Fill 7 east side ditch. As noted in past inspection reports,the <br /> west ditch of Fill 9 could also use repair. <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 needs to be improved, at the lower end,per previous inspections. Other roads around the site, <br /> including the road to Pond 5,were in adequate condition. The road to Pond 6 is functional,but a culvert at the <br /> drainage crossing is highly recommended to reduce maintenance costs (of both the road and the pond below). <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> On the west slope of the hill northwest of Fill 9 (known as "the nob")there are big rills that NECC plans to repair <br /> with branches. <br /> On the slope above the area where pond cleanings are placed, the wattles appeared to be in good shape (as viewed <br /> from the road), and the rills are stabilizing. <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: 6 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 9 <br />