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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />Mine: New Elk <br />NPDES ID. No.: Pond #1 <br />Inspection Period: First Quarter 2013 <br />Inspection Date: 03/29/13 <br />General Description or Reference to Site Plan: <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />CDMR Rule 4.05.9(17) <br />This Pond lies West of the Industrial Building and serves as a mine water settleing and water <br />storage pond. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: Excellent (Moderat Few Poor <br />2). Erosion forming Gullies: Extensive Some None <br />Yes <br />Yes <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage cause potential insta ility? <br />N -) ck ,s / /ner GOt(.Lr HOPE Liner <br />No v <br />No '— <br />No <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes 1f No <br />2). Is the inlet free of debris and restrictive material? Yes (/' No <br />3). Is the discharge outlet free of restrictive material? Yes j/ No <br />4). Is erosion occurring at the discharge outlet? Yes No // • <br />Evaluate the severity: Extensive Moderate Just starting None <br />