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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 #1 leies <br />Inspection Period: Second Quarter 2006 <br />Inspection Date: June 30, 2006 <br />General Description or Reference to Site Plan: <br />This pond is located at the east end of the remote coal loadout facility. The facility is inactive. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover. Excellent oderate Few Poor <br />2). Erosion forming Gullies: Extensive Some ~ None <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 tce of the embankment? Yes <br />Cause of erosion can be attritwted to: <br />No y <br />No y- <br />No v <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />Yes <br />No fi <br />PRINCIPAL SPILLWAY <br />1). Is the principal spilluvay system in working ordeR <br />`: '.9a.:.lg the inlet free of debris and restrictive material? <br />>' ~3). Is the"urge outlet free of restrictive material? <br />_ - ~ 4). fs ero>;1Cn~ccurting at the discharge outlet? <br />Evaluate tke severity: Extensive Moderate <br />Yes tr No <br />Yes v No <br />Yes __ v _ No <br />Yes No ,~ <br />Just starting None <br />Page 1 of 2 <br />, <br />