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October 10, 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: 2 <br /> <br /> Page 3 of 5 <br /> <br /> <br />The water pump at Pond NH1 was not in operation and was in a spill containment device. <br /> <br />RECLAMATION SUCCESS - Rule 4.15, Rule 3: <br /> Some of the sediment wattles along the reclaimed Pond 2 north ditch are full of sediment and need to be <br />cleaned and repaired (photo 4). <br /> <br />SIGNS AND MARKERS – Rule 4.02: <br /> Mine entrance signs were in place at all mine entrances with the required information. <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 /> Topsoil ring ditches were in good condition. <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 – East Ditch by Culvert C13 Photo 2 – Culvert C1 by Coal Truck Entrance