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~: a <br />QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond #2 t S~ <br />Inspection Period: First Quarter, 2004 <br />Inspection Date: March 10, 2004 <br />General Description or Reference to Site Plan; <br />This pond is located at the west end of the remote coal loadout facility. The facility is inactive. <br />EMBANKMENT <br /> <br />1). Adequacy of the vegetative cover: .Excellent Moderate ew Paor <br />2). Erosion forming Gullies: Extensive Some Few Non <br />3). Is wave action causing erosion: <br /> On the Upstream embankment? Yes No ~ <br /> At the principal spillway inlet? Yes No ~/ <br />4). Erosion of the downstream toe of the embankment? Yes No L~ <br /> Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No !i <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 <br />Yes ~ No <br />Yes Ci' No <br />Yes_ <br />Just starting <br />None <br />No //' <br />Page 1 of 2 <br />