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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 #2 (E,g~ <br />Inspection Period: Third Quarter 2006 <br />Inspection Date: September 28, 2006 <br />General Description or Reference to Site Plan: <br />This pontl is located at the west end of the remote coal loadout facility. The facility is inactive. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />Excellent Moderate Few Poor <br />Extensive Some Few on <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <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 />Yes <br />No !/ <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 />Yes v- No <br />Yes ~" No <br />Yes ~- No <br />4). Is erosion occurring at the discharge outlet? Yes No /~ <br />Evaluate the severity: Extensive Moderate Just starting None <br />Yes No `~ <br />Yes No ~-- <br />Yes No ~- <br />Page f of 2 <br />