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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />Mine: New Elk <br />NPDES ID. No.: Pond #4 <br />Inspection Period: First Quarter 2012 <br />Inspection Date: 03/31/12 <br />General Description or Reference to Site Plan: <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: <br />2). Erosion forming Gullies: <br />CDMR Rule 4.05.9(17) <br />This sediment control pond lief west of the Development Waste Pile. The majority of <br />run-off from this waste pile flows to this pond. <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />t Moderate Few Poor <br />Extensive Some (f None <br />3). Is wave action causing erosion: <br />On the Upstream embankment? Yes No C-- <br />At the principal spillway inlet? Yes No L. <br />Yes No <br />Yes No L- <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes !/ No <br />2). Is the inlet free of debris and restrictive material? Yes 1 - No <br />3). Is the discharge outlet free of restrictive material? Yes f — No <br />4). Is erosion occurring at the discharge outlet? Yes // No <br />Evaluate the severity: Extensive oderat- Just starting None <br />