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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 2004 <br />Inspection Date: 09/30/04 <br />General Descrip//tJJion or//Refe~rencne to Site P an: L ~ .,4'7'y/- / ~ // <br />~( /Jd V\K /.$ (UCct~C ~2/ ~OY(~ d~ /Jl4 LjUJQ~ I ~ C2~1. `l.~ K/GL S-Q C UA-~ <br />fe~s-e_ ~is~oS~ ad'~d , l <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 />xcellent Moderate Few Poor <br />cxlGnsive Some Few_ None <br />Yes <br />Yes <br />4). Erosion of the downstream toe of the emba~~kme~~t? Yes <br />Cause of erosion can be attributed to: <br />No ~ <br />No /i <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 Bderale <br />Yes f/ No <br />Yes ~ No <br />Yes // No <br />Yes !/ No <br />Just starting None <br />Page 1 of 2 <br />