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October 5,2010 C-1981-008/New Horizon Mine MLT <br /> SUPPORT FACILITIES -Rule 4.04 <br /> • We inspected the support facilities area on foot. The yard area south of the office buildings is used <br /> to store various items of equipment, including new and used wheels and tires for the mine's haul <br /> truck fleet. Two sets of 5-gallon tubs were stored on pallets, in the open. WFC personnel informed <br /> us that the contents were Bentonite pellets and vegetable oil lubricant, both of which are non- <br /> petroleum products. <br /> • The fuel depot is surrounded on all four sides by a berm which provides secondary containment. <br /> The bottom of the enclosure and the inward-facing sides of the berm are lined with an impermeable <br /> membrane. A layer of gravel is spread on top of the membrane across the bottom surface of the <br /> enclosure. <br /> • Filling of the diesel and gasoline tanks is accomplished when a tanker truck pulls up alongside the <br /> north side of the bermed facility. A hose is connected to the tanker and the storage tank, and fuel is <br /> off-loaded. The gravel beneath the storage tanks was stained with fuel, indicating that some spillage <br /> does occur during the process of filling (Photo 7). However, no staining was observed on the ground <br /> surface outside the bermed area. <br /> • We observed several small (<I" diameter) holes in the membrane on the inward-facing slope of the <br /> berm, adjacent to the tank-filling area, and postulated that these may be caused by the wear and tear <br /> of the tanker truck driver stepping over the berm to connect the hoses, or by hoses dragging across <br /> the membrane. Mr. Fry stated that he would look into getting the holes in the membrane patched. <br /> • Petroleum products are also stored in a 3-sided shed in the facilities area (Photo 8). Individual <br /> containers are labeled, and it appears that secondary containment has been provided. The mine uses <br /> oil reclaimed from vehicle maintenance operations to heat the heavy equipment shop. The tanks <br /> holding the used oil are set within a concrete enclosure. <br /> SPECIAL CATEGORIES OF MINING—Rules 4.22 through 4.27 (Prime Farmland—Rule 4.25) <br /> • Upon our arrival, we were informed that the Morgans had commenced irrigation of the undisturbed <br /> field that lies immediately ahead of the mining operations. Because WFC intends to salvage topsoil <br /> from a portion of this field later this fall, and the soil must not be saturated for the operation, they <br /> were attempting to contact the Morgans to have the water turned off. <br /> • There were no active topsoil salvage, Bench 1 removal, or backfilling operations occurring at the <br /> time of the inspection. <br /> • Two Bench 1 stockpiles have been established on the Morgan prime farmland property. Lift A and <br /> Lift B topsoil stockpiles are posted with identifying signs. Ditches have been cut around the bases of <br /> the topsoil stockpiles (Photo 9) in order to protect the resource from loss due to erosion. <br /> TOPSOIL—Rule 4.06 <br /> Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4 <br /> • On the Lloyd property, topsoil was distributed over additional acreage during 2010. The soil had <br /> been disked for seeding, but not yet rock-picked(Photo 10). A temporary crop will be planted for <br /> the winter. <br /> RECLAMATION PLAN COMPLIANCE—Rule 4.13 <br /> DOCUMENTS RECEIVED: None <br /> Number of Partial Inspections this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 Page 4 of 11 <br />