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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 #2 ~t~'9 <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 west end of the remote coal loadout facility. The facility is inactive <br />EMBANKMENT <br />1). Adequacy of the vegetative cover: Excellent Moderate Fe Poor <br />2). Erosion forming Gullies: Extensive Some Few -iQone <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 t,-- <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? Yes (/ No <br />2). Is the inlet free of debris and restrictive material? Yes i~ No <br />3). Is the discharge outlet free of restrictive material? Yes ~ No <br />4). Is erosion occurring at the discharge outlet? Yes No ~ <br /> Evaluate the severity: Extensive Moderate Just starting None <br />Page 1 of 2 <br />