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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: NEW ELK <br />NPDES ID. No.: <br />Inspection Period: First Quarter 2014 <br />Inspection Date: .3 -c3-7 ly <br />General Description or Reference to Site Plan: 'runt 7 <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 />4. Erosion of the downstream toe of the embankment? <br />Cause of fie, jrosion can be attributed to: <br />0e -�' V ivy s.oe c,ftl 1. W.E <br />5. Is seepage occurring through the dam? <br />Excellent Modera a Few Poor <br />Excellent Modera Few Poor <br />Yes No—V--,O'_ <br />Yes No —VI, <br />Yes No V <br />No 041 <:,iah ob.SeWYrO rLl��irv�c? <br />No <br />Could this seepage cause potential instability? A'r S eCQ3, !;e C�Sc'r" Vej i .4-414 <br />PRINICIPAL 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 />Yes <br />Yes <br />Yes <br />Yes <br />Evaluate the severity: Extensive Moderate <br />Page 1 of 2 <br />Just Starting <br />No <br />No <br />No <br />No <br />None <br />