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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: New Elk <br />NPDES ID. No.: Pond #7 <br />Inspection Period: Second Quarter 2003 <br />Inspection Date: June 6, 2003 <br />General Description or Reference to Site Plan: <br />/f?~s ~o~~ lies ~~s~ <br />~..c~(Ilr~s ~r~o_ <br /> <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 />Excellent Moderate ~ Poor <br />Extensive Some ~ None <br />Yes <br />Yes <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />No L <br />No _~ <br />Nom <br />5). Is seepage occurring through the dam? Yes No c_ <br />Could this seepage cause potential instability? <br />PRINCIPAL 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 G- 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 None <br />Page 1 of 2 <br />