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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: 77 First Quarter 2014 <br />J <br />Inspection Date: _ -o 7-M <br />General Description or Reference to Site Plan: PO lq2 L- <br />EMBANKMENT <br />1. Adequacy of the vegetative cover: Excelle Moderate Few Poor <br />2. Erosion forming Gullies: Excelle Moderate Few Poor <br />3. Is wave action causing erosion: <br />On the upstream embankment? Yes No I✓ <br />At the principal spillway inlet? Yes No <br />4. Erosion of the downstream toe of the embankment? Yes No j/ <br />I <br />Cause of erosion can be attributed to: �o pt'osion cl cr" Iced CA ) me <br />- / ` U , <br />C <br />5. Is seepage occurring through the dam? Yes No&,V ✓ Could this seepage cause potential instability? X0 stypq;e ob- ecfy<cl a I I'M e <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 />Evaluate the severity: Extensive <br />Yes ✓ No <br />Yes bl--' No <br />Yes L/ No <br />Yes No 41- <br />Moderate Just Starting None <br />Page 1 of 2 <br />