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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />.~ . <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond #1 Grh <br />Inspection Period: Fourth Quarter, 2003 <br />Inspection Date: December 24, 2003 <br />General Description or Reference to Site Plan: <br />This pond is located at the east 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 />3). Is wave action causing erosion; <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />Yes <br />Yes <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />No C/ <br />No v- <br />No v <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />PRINCIPAL SPILLWAY <br />Yes <br />No [r <br />1). Is the principal spillway system in working order? Yes ~--- No <br />2). Is the inlet free of debris and restrictive material? Yes !~ No <br />3). Is the discharge outlet free of restrictive material? <br />.. '~ Yes r/ <br />_ . No <br />4). ,. <br />Is erosion occurring at the discharge outlet? Yes No (. <br /> Evaluate the severity: Extensive Moderate Just starting None , ~ <br />~-- <br />Excellent oderat~ Few Poor <br />-~ <br />Extensive Some Few) None <br />Page 1 of 2 <br />