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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />RECEIVED <br />Mine: Southfield <br />NPDES ID. No.: Pond #a SEP 2 8 2001 <br />Inspection Period: Second Quarter 2007 <br />Inspection Date: June 26, 2007 pivision of Reclamation, <br />Mining and Safety <br />General Description or Reference to Site Plan: <br />This pond is topted on the north east comer of the refuse disposal area. !t is a sediment control <br />facility receiving run-off from the refuse disposal area. <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). Is wave action pusing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />Yes <br />Yes <br />4). Erosion of the downstream tce of the embankment? Yes <br />Cause of erosion can be attributed to: <br />5). is seepage occurring through the dam? <br />Could this seepage puce potential instability. <br />Yes <br />No t% <br />No t- <br />No ~ <br />~~ <br />No v <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 />Page 1 of 2 <br />Yes i, No <br />Yes jj No <br />Yes ~' No <br />Yes No ~ <br />Just starting None <br /> <br />Excetlen Moderate Few Poor <br />Extensive Some ~ None <br />