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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 #4 <br />Inspection Period: Third Quarter 2008 <br />Inspection Date: 09426/08 <br />General Description or Reference to Site Plan: <br />This sediment control pond lies west of the Development Waste Pile. The majority of <br />run-off from this waste pile flows to this pond. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: Excellent Modena Few Poor <br />2). Erosion forming Gullies: Extensive Some 4f ew,' None <br />3). Is wave action causing erosion: <br /> On the Upstream embankment? Yes No <br /> At the principal spillway inlet? Yes No ?- <br />4). Erosion of the downstream toe of the embankment? Yes No c_ . <br /> Cause of erosion can be attributed to. <br /> <br /> <br />5). Is seepage occurring through the dam? Yes No ?-? <br /> Could this seepage cause potential instability? <br /> <br /> <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes L' No <br />2). Is the inlet free of debris and restrictive material? Yes v No <br />3). Is the discharge outlet free of restrictive material? Yes No <br />4). Is erosion occurring at the discharge outlet? Yes No G? <br /> Evaluate the severity: Extensive Moderate Just starting None