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<br />ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(15) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond fKL CFpST <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 west end of the remote coal loadout faality. The facility is inactive. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />Excellent Moderate ~ Poor <br />Extensive Some Few one <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 ceuse potential instability? <br />Yes <br />No c.. <br />No ~-- <br />No ~ <br />No ~ <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 restridrve material? <br />4). Is erosion occuring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes (i No <br />Yes / No <br />Yes ` No <br />Yes No <br />Just starting None <br />Page 1 of 2 <br />