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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES 1D. Na.: Pond #8 <br />Inspection Period: 4th Quarter 2003 <br />Inspection Date: 12/30/03 <br />General Description or Reference to Site Plan: <br />This pond is located north of the area of mining scheduled for 2001-02. The pond <br />is partially incised into bedrock and the embankment keyed into bedrock. <br />Side slopes are less than 2H:1 V. The primary discharges north into a small drainage. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: Excellent Moderate ew Poor <br />2). Erosion forming Gullies: Extensive Some /~ev~ <br />~~~~ None <br />3). Is wave action causing erosion: <br /> On the Upstream embankment? Yes No (~ <br /> At the principal spillway inlet? Yes No y- <br />4). Erosion of the downstream toe of the embankment? Yes No , , <br /> Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No (/ <br /> Could this seepage cause potential instability? <br /> <br />PRINCIPAL 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 Moderate <br />Yes ~ No <br />Yes i/ No <br />Yes ;~ - No <br />Yes No i/ <br />Just starting None <br />Page 'I of 2 <br />