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.. <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 ERST~ <br />Inspection Period: Third Quarter, 2003 <br />Inspection Date: September 17, 2003 <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 />1). Adequacy of the vegetative cover: Excellent Moderat Fe Poor <br />2). Erosion forming Gullies: Extensive Some Few <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 ~` <br /> Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No (/ <br /> Could this seepage cause potential instability? <br /> <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 ~~ No <br />Yes _ <br />Just starting <br />None <br />No ~ <br />Page 1 of 2 <br />