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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Ruie 4.05.9(15) <br />Mine: Southfield - <br />NPDES ID. No.: Coal Loadout Sedimerrt Pond #1 Gy~ <br />Inspection Period: Second Quarter 2007 <br />Inspection Date: June 26, 2007 <br />General Description or Referenp to Site Plan: <br />This pond is located at the east end of the remote anal loadout facility. The faclity is inac~ve. <br />EMBANKMFJ~IT <br />1). Adequacy of the vegetative cover. Excellent t lodes Few Poor <br />2). Erosion forming Gullies: F~ctertsive Some ~e None <br />3). Is wave action causing erosion: v <br />On the Upstream embankment? Yes No <br />ACthe principal spillway inlet? Yes No ~ <br />4). Erosthn of the downstream Toe of the embankment? Yes No ~ <br />Cause of erosion pn be atin'buted m: <br />5). Is seepage ocwrring through the clam? Yes No (~ <br />Could this seepage pose potential insiab~lr~y/? <br />PRINgPAL SPILLWAY <br />1). Is the principal spilMray system in woridng ordeft Yes ~/ No <br />2). Is the inlet free of debris and restrictive material? Yes U No <br />3). Is the discharge outlet free of restrictive material? Yes Li 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 />