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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: New Elk <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />Pond #7 <br />Third Quarter 2003 <br />09/30/03 <br />General Description or Reference to Site Plan: <br />~wv //es e~ o'~~- /~rela~r~.-~.un <br />/~ecetues ~, ~ fro,,, ~ ~~t-ba.~ <br />o~s~-rtm(yGc~y e<ulrer ~ rY/a/t~-/ <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 <br />None <br />No !i <br />No ~, <br />No ~ <br />5). Is seepage occurring 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 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 />~'°`~~ and ~0„~*6 . ~.s yh+~a <br />~/° ~/°L`~ J~on~ (vas ulzscv~«f <br />Excellent Moderate <br />Extensive Some <br />Yes ~ No <br />Yes ~ No <br />Yes ~~ No <br />Yes No ~ <br />Just starting None <br />Page 1 of 2 <br />