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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES ID. No.: Pond #10A-Loadout <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 east of the coal loadout facility and south of the railroad tracks <br />The pond is partially incised into alluvium and the embankment keyed into the <br />subsurface strata. Side sopes are less than 2H:1 V. The pond discharges into Lorencito <br />Canyon Creek. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: <br />2). Erosion forming Gullies: <br />Excellent Moderate Few Poor <br />Extensive Some Few None <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />Yes <br />Yes <br />No `-~ <br />No ~ <br />No y <br />5). Is seepage occurring through the dam? <br />Yes <br />No y <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes i~ No <br />2). Is the inlet free of debris and restrictive material? Yes t/ No <br />3). Is the discharge outlet free of restrictive material? Yes // No <br />4). Is erosion occurring at the discharge outlet? Yes No Li <br /> Evaluate the severity: Extensive Moderate Just starting None <br />Page 1 of 2 <br />