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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: NE <br />NPDES ID. No.: <br />Inspection Period: First Quarter 2014 <br />Inspection Date: 3-)7-19 <br />General Description or Reference to Site Plan: 5 C 6,, Vhiv\-� uAc k ga.s i v) ,5 RDA A1441, <br />EMBANKMENT <br />1. Adequacy of the vegetative cover: ExceIIen Moderate Few Poor <br />2. Erosion forming Gullies: xcel en 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 i <br />4. Erosion of the downstream toe of the embankment? ,1 Yes No ✓ <br />Cause of erosion can be attributed to: /L�o 605��ei Vrg� i vvo <br />5. Is seepage occurring through the dam? Yes 1 No <br />Could this seepage cause potential instability ?IV /3 SLO F CLRI'YCO r�I �i w�*'r� rHj19�14- 46r;l- 't :30— <br />PRINICIPAL SPILLWAY <br />1. Is the principal spillway system in working order? Yes ✓ 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 gon <br />Page 1 of 2 <br />