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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES ID. No.: Pond #7 <br />Inspection Period: 2ND Quarter 2005 <br />Inspection Date: 629!05 <br />General Description or Reference to Site Plan: <br />This pond is !opted 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 <br />drainage. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). Is wave action pusing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />Yes <br />Yes <br />4). Erosion of the downstream tce of the embankment? Yes <br />Cause of erosion can be attributed to: <br />Excellent odes Flew Paor <br />Extensive Some ~ revy None <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage puce potential instabilit~/l <br />No /~^ <br />No ~-, <br />No !i- <br />No ~- <br />PRINGIPAL SPILLWAY <br />1). Is the principal spillway system in working ordefi' <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 />Page 1 of 2 <br />Yes L~ No <br />Yes >/ No <br />Yes ~ No <br />Yes No y~ <br />Just sfartirtg None <br />