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September 19,2019 C-1981-008/New Horizon Mine LJW <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> N -Backfill&Grading N -Revegetation <br /> N -Excess Spoil and Dev. Waste N - Subsidence <br /> N -Explosives N - Slides and Other Damage <br /> N -Fish&Wildlife N - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> N -Gen. Compliance With Mine Plan N - Support Facilities Not On-site <br /> N -Other N - Special Categories Of Mining <br /> N -Processing Waste N -Topsoil <br /> COMMENTS <br /> HYDROLOGIC BALANCE -Rule 4.05 <br /> Drainage Control 4.05.1,4.05.2,4.05.3; Siltation Structures 4.05.5,4.05.6; Discharge Structures 4.05.7, 4.05.10; <br /> Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage—Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> All ponds and reporting ditches were observed during this inspection. All ditches were stable and no signs <br /> of head cutting or significant erosion was noted during the inspection. <br /> Pond 016: The inlets to the Pond are in good condition. No standing water was observed at this time. <br /> Discussions with the Operator indicate that hand and mechanical removal of small populations of Tamarisk around <br /> the Pond banks had recently taken place. No state listed noxious weeds were noted. <br /> Pond 012: Minimal standing water was observed in response to recent precipitation events. The inlets to the pond <br /> are in good condition. Small populations of Tamarisk have recently been hand removed from this area as well. <br /> Pond 013: The spoil spring and irrigation water inlet were flowing during the inspection. Water levels in Pond 13 <br /> are similar to the last inspection. Heavy wildlife usage was noted and the vegetation around the pond banks is <br /> doing well. <br /> Pond 015: No standing water was observed in Pond 015. No weeds or significant signs of erosion were observed. <br /> The banks of the pond were stable the day of the inspection. <br /> Pond 009: Minimal standing water was observed in response to recent precipitation events. The inlets to the <br /> pond are in good condition. No weed removal was conducted at this area and no state listed noxious weeds were <br /> observed. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 2 of 6 <br />