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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES tD. No.: Pond #9A So u. <br />Inspection Period: 3rd Quarter 2003 <br />Inspection Date: 9/30/03 <br />General Description or Reference to Site Plan: <br />This pond is located south-east 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:1V. The primary spillway discharges south into Jeff Canyon. <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 />Poor (ryr~'RotJ(N/~~ <br />None <br />No v <br />No v <br />No r~ <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential i <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 />Excellent Moderate ew <br />Extensive Some ew <br />Page 1 of 2 <br />Yes No <br />Yes ~ No <br />Yes y No <br />Yes ~- No <br />Yes No <br />Just starting None <br />