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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: -�) " �— )q <br />General Description or Reference to Site Plan: Ocn6 <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 erosion can be attributed to: <br />rr <br />Excellent Moderate Few Poor <br />Ezcellen Moderate Few Poor <br />Yes No <br />Yes No <br />Yes No <br />A/U 0f OS i 00 0b5Pr Vic J c <br />5. Is seepage occurring through the dam? Yes No <br />Could this seepage cause potential instability? A'D s(,e( Ctg ObSPrVFr) J t! <br />�iwe Z44 i » 0 o <br />PRINICIPAL SPILLWAY <br />1. Is the principal spillway system in working order? Yes i✓ No <br />2. Is the inlet free of debris and restrictive material? Yes ✓ No <br />3. Is the discharge outlet free of restrictive material? Yes ✓ No <br />4. Is erosion occurring at the discharge outlet? Yes No ✓ <br />Evaluate the severity: Extensive Moderate Just Starting Non <br />Page i of 2 <br />