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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br /> <br />CDMR Rule 4.05:9(17) <br />Mine: Lorencito <br />NPDES ID., No.: Pond #7 <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 of the area of mining scheduled for 2001-02. The pond <br />is partially incised into bedrock and the embankment keyed into bedrock. <br />Side slopes are less than 2HAV. The primary discharges south into Jeff Canyon <br />drainage. <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 />Excellent M Berate Few Poor <br />Extensive Some 6w:) None <br />Yes No f <br />Yes No y <br />4). Erosion of the downstream toe of the embankment? Yes No <br />Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No <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 f? <br />Yes A--- <br />No <br />No <br />Yes t i No <br />Yes No <br />Just starting None <br />Page 1 of 2