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ANNUAL SEDIMENTATION POND INSPEC"TION REPORT <br />CDMR Rule 4.05.9(15) <br />Mine: Southfield <br />NPDE'.S ID. No.: Pond #5 <br />Inspection Period: Fourth Quarter, 200 4 <br />Inspection Date: December 24, 2004 <br />General Description or Reference to Site Plan: <br />This sediment control pond Ties north east of the main facilities area. All drainaye from the <br />reclaimed mine facilities area is directed to this pond. <br />EMBl1NKMENT <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 />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />Yes <br />Yes <br />Yes <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />[xcellent odes Few Poor <br />Extensive Some ~ None <br />Yes <br />No ~~ <br />No-//- - <br />No (. <br />No / <br />PRINCIPAL SPILLWAY <br />/r <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 materiaF?,, <br />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Page 1 of 2 <br /> <br />Yes t/ No <br />Yes [i No <br />Yes tr No <br />Yes " No t/ _ <br />Just starting None <br />