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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES ID. No.: Pond #6 <br />Inspection Period: 2ND Quarter 2005 <br />Inspection Date: 6Y29l05 <br />General Description or Reference to Site Plan: <br />This pond is located South 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 south into Jeff Canyon drainage. <br />EMBANKMENT <br />1 j. 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 />4j. Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />Excellent erat Few Poor <br />Extensive Some C~ None <br />No ~ <br />No ~--- <br />No (l <br />5). Is seepage occuning through the dam? Yes <br />Could this seepage cause potential instability? <br />No ~ ~. <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working ordef? <br />2). Is the inlet free of debris and restrictive material? <br />3). Is the discharge outlet free of restrictive material? <br />4). !s erosion occuning at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Page 1 of 2 <br />Yes r~ No <br />Yes ~/ No <br />Yes Ci No <br />Yes No /~ <br />Just starting None <br />