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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />Mine: New Elk <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />Pond #1 <br />Third Quarter 2013 <br />09/24/13 <br />CDMR Rule 4.05.9(17) <br />General Description or Reference to Site Plan: <br />This Pond lies West of the Industrial Building and serves as a mine water settleing and water <br />storage pond. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: <br />2). Erosion forming Gullies: <br />3). is wave action causing erosion: <br />-On the Upstream embankment ?_ <br />At the principal spillway inlet? <br />LEIlle <br />Moderate Few <br />Extensive <br />Some <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />Yes <br />Yes <br />Yes <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage cause potential instability? <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? <br />2). Is the inlet free of debris and restrictive material? <br />3). Is the discharge outlet free of restrictive material? <br />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes !�— <br />Yes !/" <br />Poor <br />None <br />No !� <br />No <br />No y <br />No t/ <br />No <br />No, <br />Yes _� No <br />Yes No <br />Just starting None <br />