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September 20, 2018 C-2010-089/New Horizon North Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 3 of 4 <br /> <br /> Topsoil signs and ring ditches were in place on the topsoil stockpiles. <br /> <br />Topsoil depths were verified in four more locations where the topsoil has been final graded. The four new <br />locations are TS3 (28”), TS4 (28”), TS10 (27”) and TS16 (26”). The topsoil sample points are in a 500 foot grid <br />formation. See the attached map for sample locations and measured depths of all topsoil depth verification sites. <br />Site TS15 was mislabeled as TS13 in previous reports. It has been corrected in this report but the measured depth <br />is still correct <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 /> Photo 1 – Pond 1 Photo 2 – Pond 2 <br /> Photo 3 – Pump in Spill Containment Photo 4 – Mine Entrance Signs <br /> <br />