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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID' No.: Pond #5 <br />Inspection Period: Third Quarter, 2003 <br />Inspection Date: September 17, 2003 <br />General Description or Reference to Site Plan: <br />This sediment control pond lies north east of the main facilities area. All drainage from the <br />reclaimed mine facilities area is directed to this pond. <br />EMBANKMENT <br />1). Adequacy 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 spillway inlet? <br />Excellent Moderate ew Poor <br />Extensive Few None <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />Yes No v <br />Yes No <br />Yes No ~ <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 />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes !~ No <br />Yes ~ No <br />Yes ri No <br />Yes No ~~ <br />Just starting None <br />Page 1 of 2 <br />