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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 #4 <br />Inspection Period: First Quarter 2004 <br />Inspection Date: 01/16/04 <br />General Description or Reference to Site Plan: ~is <br />Grip-s ~n y v.~~,~- ~ ~~s~e~~-, <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 />Yes <br />Yes <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />No lr <br />No /~- <br />No /~ <br />No V <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage cause potential instability? <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 />/JUnGC /s ~oCc~~.~ GvPS~~g~~ <br />Excellent Moderate Few Poor <br />Extensive Some Few None <br />Yes (~ No <br />Yes ~ ~ No <br />Yes (~- No <br />Yes No ~ <br />Juststading None <br />Page 1 of 2 <br />