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February 24,2022 C-1996-084/Lorencito Canyon Mine JLE <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 /> The roads throughout the site were observed.Many of the access roads leading to the sediment control ponds are <br /> in need of maintenance and grading. Mr.Massarotti indicated that NECC is planning to conduct this maintenance <br /> in the near future. <br /> Figure 4. Access road to Pond 008. <br /> SLIDES and DAMAGE -Rule 4.12: <br /> The area above Pond 006a was observed. This area is indicated to have been reclaimed in 2007 and 2009 based on <br /> the last annual reclamation report map. The reclaimed area is steep and large rills have formed on the graded <br /> slope. According to Mr.Massarotti,NECC intends to regrade this area where vegetation establishment has been <br /> sparse and large rills have formed. Material from pond and ditch cleanings may be used as additional growth <br /> medium to enhance vegetation establishment in the future. Once this work is completed,NECC will need to <br /> revise the documented seeding date of these areas in their reclamation reports. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 5 of 8 <br />