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June 13, 2018 C-1981-008/New Horizon Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 4 of 6 <br /> <br /> <br />SIGNS AND MARKERS – Rule 4.02: <br /> Permit boundary signs were in place around the facilities area, around the pond 7 discharge, by pond 8, <br />around the Morgan field, around the Enstrom property, between ponds 15 and 13 (photo 6), between ponds 12 and <br />9 and along the eastern section of BB Road. <br /> <br />Stream buffer zone signs were in place by ponds 9 (photo 7), 12 and 13 <br /> <br />TOPSOIL – Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br /> The ring ditch around the topsoil pile L was in good condition as were the wattles at the sediment trap <br />(photo 8). <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br />PHOTOGRAPHS <br /> <br /> Photo 1 – Pond 12 East Inlet Photo 2 – Pond 13 SE Inlet