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February 24,2022 C-1996-084/Lorencito Canyon Mine JLE <br /> _ =-�-�__- - tee!', -- ..,,_ ,�•, <br /> Figure 3. Fill 009 <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 /> Pond 009 was holding water but not discharging. The primary and emergency spillway was clear and functional. <br /> The embankment was stable and vegetated. <br /> Pond 008 was holding water but not discharging. The primary and emergency spillway was clear and functional. <br /> The embankment was stable and vegetated. <br /> Pond 005 was dry and therefore not discharging. The primary and emergency spillway was clear and functional. <br /> Pond 006a was holding water but was not discharging. The primary and emergency spillway was clear and <br /> functional. The embankment was stable and vegetated. <br /> Ditch D7 above pond 006a contains a large amount of sediment. Mr.Massarotti indicated that NECC will clean <br /> out this ditch to insure proper functioning of the ditch. <br /> Pond 007a was not discharging. The primary and emergency spillway was clear and functional. The embankment <br /> was stable and vegetated. <br /> Pond 009a was not discharging. The primary and emergency spillway was clear and functional. The embankment <br /> was stable and vegetated. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 4 of 8 <br />