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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule A.05.9(15) <br />Mine: Raton Creek <br />NPDES ID. No.: Pond #1 <br />Inspection Period: Second Quarter 2005 <br />Inspection Date: June 28, 2005 <br />General Description or Reference to Site Plan: <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 />xcellen Moderate Few Poor <br />Extensive Sume Few one <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />Yes <br />Yes <br />Yes <br />Yes <br />No v <br />No,~~ <br />No ~ <br />No r~ <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 atthe discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes (~ No <br />Yes ~~ No ~__ <br />Yes -/ No <br /> <br />Yes No (/ <br />Just starting fJone <br />Page 1 <br />