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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: New Elk <br />NPDES ID. No.: Pond #8 <br />Inspection Period: Third Quarter 2003 <br />Inspection Date: 09/30/03 <br />General Description or Reference to Site Plan: <br />!'o~vp 8 dies N~~~ ~{~ H~'y / Z u- <br />R.e~.g.e_ ,Drs~bso--Q /~+"~.• ~L~ confwHr <br />~~~ e~ ~ ~~ <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 />No [i <br />No C. <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />No Li <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 frei: of restrictive material? <br />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Z~ bU-(s e afZ~ ~~/ / <br />f-~.~.~-3 ~S~vvt~cC'sG4ml~/ <br />Excellen oderat Few Poor <br />Extensive Some Fe None <br />Yes ~ No <br />Yes ~ No <br />Yes ~ No <br />Yes No ~ <br />Just starting None <br />Page 1 of 2 <br />