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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 #8 <br />Inspection Period: First Quarter 2004 <br />Inspection Date: 01/16/04 <br />~ i~ <br />General Description or Reference to Site Plan: ~j ~ ~~/eS ~oi c~ y1~q <br />~~ ~~~- ~ ~e~ ~~.s~0o$ra-~ ~CC~. ~s2e~ ~ewt2__ (~rccu'S' <br />EMBANKMENT <br /> <br />1) . Adequacy of the vegetative cover: Excellent oderat Few Poor <br />2). Erosion forming Gullies: Extensive Some ew None <br />3) . Is wave action causing erosion: <br /> On the Upstream embankment? Yes No C- <br /> Atthe principal spillway inlet? Yes No ~ <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? Yes !~ No <br />2). Is the inlet free of debris and restrictive material? Yes ~~ No <br />3). Is the discharge outlet free' of restrictive material? Yes C~ - No <br />4). Is erosion occurring at the discharge outlet? Yes No ~J <br /> Evaluate the severity:' Extensive Moderate Just starting None <br />Page 1 of 2 <br />