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May 23, 2012 C- 1996- 084 /Lorencito Canyon Mine JHB <br />Slopes that need limited gully repairs have been identified previously but include the north slope of parcel N -1, <br />east facing slope of parcel E -1, several gullies in parcel S -3, north slope in parcel W -5 several gullies in parcels C- <br />I and W -5, the southwest facing slope in parcel W -1, and the west facing slope in Parcel N -2. <br />REVEGETATION — Rule 4.15 Vegetative Cover; Timing: <br />NECC has not replanted the shrub exclosure area. This work still needs to be conducted this year. <br />Area in parcel C -1 that received the pond 8 pond cleaning in 2011, is showing signs of seedling emergence. This <br />area is looking stable with no obvious sign of noxious weeds establishing in this area. Noxious weeds do not <br />appear to be a consistent problem on the site. When noxious species have been observed, the have been limited in <br />extent and only a few individual plants. NECC weed control efforts have been effective. <br />DOCUMENTS RECEIVED None <br />OTHER (SPECIFY) <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />No enforcement actions were taken as a result of this inspection. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 8 <br />