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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9 (17) <br />Mine: L v j'eylc, ( <br />NPDES ID. No.: <br />Inspection Period: Second Quarter 2014 <br />Inspection Date: �- i) (-,)0141 <br />General Description or Reference to Site Plan: PC) 0v j <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 />Excellent Modera <br />Excellent Moderate <br />Yes <br />Yes <br />Yes <br />Few Poor <br />Few Poor <br />No ✓ <br />No <br />Noll <br />5. Is seepage occurring through the dam? Yes No i/ <br />Could this seepage cause potential instability? kc, See ,009C �?[ose ✓v��l e�T tl� <br />PRINICIPAL SPILLWAY <br />1. Is the principal spillway system in working order? Yes V, No <br />2. Is the inlet free of debris and restrictive material? Yes I/ No <br />3. Is the discharge outlet free of restrictive material? Yes V/ No <br />4. Is erosion occurring at the discharge outlet? Yes No !/ <br />Evaluate the severity: Extensive Moderate Just Starting on <br />Page 1 of 2 <br />