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June 15,2022 C-1996-084/Lorencito Canyon Mine CJD <br /> ' I u rh <br /> 4 <br /> �gg i <br /> Figure 4.Pond 008. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> As discussed in the January 24,2022 inspection report—NECC has placed the sediment they have cleaned from <br /> the various sumps and ditches in an area northwest of the "Knob"in an area previously reported to have been <br /> seeded in 2009 based on the 2020 annual reclamation report map. Page 2.05-30a of the Permit Application <br /> Package (PAP)provides a plan for the handling of sediment cleaned from Pond 009 to be placed in a"drying area" <br /> and then used for mine reclamation as determined by a soils analysis. PAP page 2.05-33 provides a general plan <br /> for handling sediment cleaning from ponds. NECC should submit a Minor Revision to the permit that clarifies the <br /> plan for handling all material/sediment cleaned from all the sediment control structures as this is not clearly <br /> discussed in the PAP.NECC may also choose to address this issue through the permit renewal application <br /> currently under review. In addition,the stockpile area used for sediment drying has been re-affected by the <br /> stockpile activity and therefore cannot be considered to have been reclaimed in 2009 as portrayed in the annual <br /> report maps. <br /> ROADS -4.03: <br /> Many of the access roads leading to the sediment control ponds are in need of maintenance and grading. Please <br /> maintain and grade roads. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Please mark exploratory drill hole. Mr.Mason indicated a surveyor will mark the exploratory drill hole soon. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 5 of 7 <br />