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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES ID. No.: %�c�N Q <br />Inspection Period: 3'd quarter <br />Inspection Date: 9 -29 -2014 <br />General Description or Reference to Site Plan: <br />This pond lies at the bottom of fill 6. This pond is used for sediment control for fill 6, and run off. <br />EMBANKMENT <br />1. Erosion forming Gullies: Excellent Moderate Few Poor <br />2. Is wave action causing erosion: <br />On the upstream embankment? Yes No x <br />At the principal spillway inlet? Yes No x <br />3. Erosion of the downstream toe of the embankment? Yes No x <br />Cause of erosion can be attributed to: <br />4. Is seepage occurring through the dam? Yes No x <br />Could this seepage cause potential instability? <br />PRINICIPAL SPILLWAY <br />1. Is the principal spillway system in working order? Yes x No <br />2. Is the inlet free of debris and restrictive material? Yes x No <br />3. Is the discharge outlet free of restrictive material? Yes x No <br />4. Is erosion occurring at the discharge outlet? Yes No x <br />Evaluate the severity: Extensive Moderate Just Starting Non <br />Page 1 of 2 <br />