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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond ff2 qs <br />Inspection Period: Second Quarter 2007 <br />inspection Date: June 26, 2007 <br />General Description or Reference to Site Plan: <br />This pond is located at the west end of the remote coal loadout faality. The facility is inactive. <br />1). Adequacy of the vegetative Dover. <br />2). Erosion forming Gullies: <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />AYthe princpal 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 y' <br />No r. <br />No ~/ <br />5). Is seepage occuning through the dam? <br />Could this seepage pose potential instability? <br />Yes <br />No y <br />PRINCIPAL SPILLWAY <br />1). Is the principal spilMey system in working ordef? <br />2). Is the inlet free of debris and restrictive material? <br />3). Is the discharge outlet free of restrictive material? <br />4). Is er~ion oaxrning at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Excellent AYfoderatel Few Poor <br />Extensive Some Few Non <br />Yes /i No <br />Yes ~- No <br />Yes v No <br />Yes No (/ <br />Just sharfing None <br />Page 1 of 2 <br />