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November 19, 2019 C-1996-084/Lorencito Canyon Mine HBR <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> NA -Air Resource Protection Y -Roads <br /> N -Availability of Records N -Reclamation Success <br /> NA -Backfill& Grading R -Revegetation <br /> Y - Excess Spoil and Dev. Waste NA - Subsidence <br /> NA -Explosives N - Slides and Other Damage <br /> Y -Fish&Wildlife NA - Support Facilities On-site <br /> R -Hydrologic Balance Y - Signs and Markers <br /> N - Gen. Compliance With Mine Plan Y - Support Facilities Not On-site <br /> N - Other N - Special Categories Of Mining <br /> NA -Processing Waste Y - Topsoil <br /> COMMENTS <br /> A partial inspection was conducted by Harry Ranney of DRMS on November 19, 2019. The weather was clear and <br /> dry. <br /> The NECC representative who participated in the field inspection was Vince Massarotti <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 /> Ponds 9, 6, and 7 were inspected: <br /> Pond 9, contained a minor amount of water,no discharge. (see photo) <br /> Pond 6, minor amount of water, Sump above Pond 6 had some water in it. <br /> Pond 7, dry. <br /> REVEGETATION—Rule 4.15 <br /> Vegetative Cover; Timing: <br /> The photo of the hill above Pond 6 shows the effectiveness of using willow and oak brush branches in the <br /> rills and gullies that persevered in the past.(see photos) <br /> Surounding area above Pond 7 (see photo) <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 7 <br />