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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during <br />the inspection. Comments also describe any enforcement actions taken during the inspection and the <br />facts or evidence supporting the enforcement action. <br />This was a complete inspection of the New Horizon Mine for the month of December, 2001. The purpose <br />of this trip is to conduct normal Inspection and Enforcement activities. <br />AVAILABILITY OF RECORDS: Records were inspected and found to be in compliance. See page 5 <br />of this report for further details. <br />ROADS: Haul roads and the BB road detour was inspected and no problems were noted <br />HYDROLOGIC BALANCE: Mine 1: This site has received a phase 2 & 3 bond liability release and the <br />only portion of the site that remains as an inspectable unit is the "Rice Tract" area. The site is dormant <br />for the winter and no cattle were onsite for grazing purposes. Mine 2: Pond 8 was dry. All ditches and <br />culverts were clear and capable of functioning as designed. Pond 7 was discharging but was not sampled <br />by the Division. <br />BACKFILL & GRADING: B & G was in progress as is normal. No problems were noted. The land <br />continues to be reclaimed to the approved post mining topography map and no low spots were noted. <br />EXPLOSIVES: Records were inspected and found to be in compliance. All blasting procedures are being <br />followed and seismograph's readings are available for all but parting shot blasts. A blasting shot was <br />observed during this inspection and no problems were noted (See photo below). <br />TOPSOIL: Topsoiling this time is being accomplished with truck and shovel as time permits and is being <br />spread by dozers to the proper depth. A visual inspection of the recently topsoiled area indicated that the <br />appropriate depths are being obtained if not exceeded. <br />GENERAL MINE COMPLIANCE: The mine continues to comply with all aspects of the regulations <br />RECLAMATION SUCCESS: All reclamation efforts have been successful to date. <br />