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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Lorencito <br />NPDES ID. No.: Pond #9A (South) <br />inspection Period: Second Quarter 2009 <br />Inspection Date: - 7/8109 <br />General Description or Reference to Site Plan: <br />This pond is located south-east of the area of mining scheduled for 2001-02. The pond <br />is partially incised into bedrock and the embankment keyed into bedrock. Side slopes <br />are less than 2H:1 V. The primary spillway discharges south into Jeff Canyon. <br />EMBANKMENT ' <br />1). Adequacy of the vegetative cover: Excellent odes Few Poor <br />2). Erosion forming Gullies: Extensive Some ew None <br />3). Is wave action causing erosion: <br />On the Upstream embankment? Yes <br />At the principal spillway inlet? Yes <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />No y <br />No ?i- <br />Yes No <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <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 />Yes _ No _4-,---_ <br />Yes !i- . No <br />Yes L- No <br />Yes ?, - No <br />Yes No L? <br />Just starting None <br />Page 1 -of 2