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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />Pond #5 <br />Second Quarter, 2004 <br />June 29. 2004 <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: Excellent Modera Few <br />2). Erosion forming Gullies: Extensive Some t`ew <br />3). Is wave action causing erosion: <br />On the Upstream embankment? Yes <br />At the principal spillway inlet? Yes_ <br />4}. Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />5}. Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />Yes <br />Poor <br />None <br />No v <br />No v <br />No [i <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 ~~~ No <br />Yes <br />Jusi starting <br />None <br />N o i-~ <br />Page 1 of 2 <br />