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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: New Elk WP Containment #2 <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />None <br />Third Quarter 2009 <br />09/22/09 <br />General Description or Reference to Site Plan: <br />This containment basin is a non-discharging facility designed to contain run-off from the <br />West Portal airshaft and manway areas. <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 />Excellent ode Few <br />Extensive Some EBW <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />Poor <br />None <br />No No <br />l/ <br />Yes <br />Yes <br />5). Is seepage occurring through the dam? Yes No y <br />Could this seepage cause potential instability? <br />SEDIMENT STORAGE CAPACITY <br />1). Has the design storage capacity of the reservoir been surpassed? <br />Yes No y <br />Explain: <br />OTHER OBSERVATIONS: <br />Liji 14?? 4-v" <br />SHA Qualified Impoundment In pector <br />9 - -z-z-- <br />Date