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<br />ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />Mine: Southfield <br />NPDES ID. No.: Pond #5 <br />Inspection Period: Fourth Quarter, 2003 <br />Inspection Date: December 24, 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 /> <br />1). <br />Adequacy of the vegetative cover: Excellent ~~. <br />vloderate~ Few <br />` <br />,: <br />Poor <br />2). Erosion forming Gullies: Extensive ~ _= <br />Some /Fe~ <br />~~ None <br />3). Is wave action causing erosion: <br /> On the llpstream embankment? Yes No C~ <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 C/ <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 L No <br />Yes v No <br />- -Yes !i No <br />Yes No ~/ <br />Just starting None ~ <br />Page 1 of 2 <br />