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January 24,2022 C-1996-084/Lorencito Canyon Mine JLE <br /> Pond 009a contained a small pool of water but was not discharging. The embankment was stable and vegetated. <br /> The primary and emergency spillway was clear and functional. <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)/4.03.2(3),Drainage 4.03.1(4)/4.03.2(4), Surfacing and Maintenance4.03.1(5)and <br /> (6)/4.03.2(5) and(6),Reclamation 4.03.1(7)/4.03.2(7): <br /> Small rills were observed on roads throughout the site. NECC will need to conduct maintenance of these areas to <br /> continue to assure site access. <br /> DOCUMENTS RECEIVED—None <br /> OTHER(SPECIFY) -None <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 9 <br />