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<br />ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />Mine: Southfield <br />NPDES ID. No.: Pond #,5 <br />Inspection Period: Second Quarter 2007 <br />Insper~ion Date: June 26, 2007 <br />General Description or Reference to Site Plan: <br />This sediment control pond ties north east of the main faplities area. All drainage from the <br />reclaimed mine fagTities area is directed m this pond. <br />EMBANKINENT <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). Is wave action causing er~ion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />Yes <br />Yes <br />4). Erosion of the downs6'eam tce of the embankment? Yes <br />Cause of erosion can be attributed th: <br />5). Is seepage ogsrning through the dam? <br />Could this seepage cause potential instabaity7 <br />Yes <br />No ~-- <br />No ~- <br />No // <br />No ~' <br />PRINCIPAL SPILLWAY <br />1). Is the principal spi0way system in working order? <br />2). Is the inlet free of debris and testrictive material? <br />3). is the discharge outlet free of restrictive material? <br />4). Is erosion ocdrrring of the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />6ccelfent oderate Few Poor <br />Extensive Some ew None <br />Yes ` No <br />Yes L- No <br />Yes l~ No <br />Yes No // <br />Just starting None <br />Page 1 of 2 <br />