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. i <br />QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond fk2 <br />Inspection Period: Fourth Quarter, 2005 <br />Inspection Date: December 21, 2005 <br />General Description or Reference to Site Plan: <br />This pond is logted at the west end of the remote coal loadout facility. The facility is inactive. <br />1). Adequaq 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 spilMray inlet? <br />celle Moderate Few Poor <br />Extensive Some ® None <br />4). Erosion of the downstream tce of the embankment? <br />Cause of erosion can be attributed to: <br />Yes <br />Yes <br />Yes <br />No V <br />No ~ <br />No !/ <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instabilill/? <br />Yes <br />No t/ <br />PRINCIPAL SPILLWAY <br />1). Is the principal spilMray 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 I/ No <br />Yes //~~ No <br />Yes No ~~ <br />Just starting None <br />Page 1 of 2 <br />