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April 24, 2019 C-1981-008/New Horizon Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 3 of 4 <br /> <br />of April 25. Some of the sprinkler systems were in operation by the end of this inspection. <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 Morgan topsoil piles were well marked and appeared to be stable. The ring ditches were in good <br />condition (photo 4). There were some young plants on the south berm of topsoil pile Lift A that looks like <br />whitetop. These plants should be treated. <br />Topsoil pile 12 was marked with signs and the 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 /> Photo 1 – Pond 16 Photo 2 – Pond 12 <br /> Photo 3 – Sediment Control Rock Cage Photo 4 – Morgan Topsoil Ring Ditch <br />