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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />Mine: Lorencito <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />CDMR Rule 4.05.9(17) <br />Pond #6 <br />Third Quarter 2013 <br />9/24/13 <br />General Description or Reference to Site Plan: <br />This pond is located South of the area of mining scheduled for 2001 -02. The pond <br />is partially incised into bedrock and the embankment keyed into bedrock. <br />Side slopes are less than 2HAV. The primary discharges south into Jeff Canyon drainage. <br />I z] r.411114'11 h <br />1). Adequacy of the vegetative cover: xcellen Moderate Few <br />Poor <br />2). <br />Erosion forming Gullies: - Extensive Some <br />� <br />None <br />3). <br />Is wave action causing erosion: <br />On the Upstream embankment? <br />Yes <br />No <br />At the principal spillway inlet? <br />Yes <br />No v <br />4). <br />Erosion of the downstream toe of the embankment? <br />Yes <br />No <br />Cause of erosion can be attributed to: <br />5). <br />Is seepage occurring through the dam? <br />Yes <br />No <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 />Page 1 of 2 <br />Yes <br />Yes r� <br />Yes !/ <br />Yes <br />Just starting None <br />No <br />No- <br />No <br />No <br />