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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 [~/~ <br />Inspection Period: Fourth Quarter, 20 ~} <br />Inspection Date: December 24, 2004 <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 /> <br />1). Adequacy of the vegetative cover: Excellent- oderat Few Poor <br />2). Erosion forming Gullies: Extensive Some ew None <br />3). Is wave action causing erosion: <br /> On the Upstream embankment? Yes No !~ <br /> At the principal spillway inlet? Yes No (~ <br />4). Erosion of the downstream toe of the embankment? Yes No (,~- <br /> Cause of er8'sion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No C/ <br /> Could this seepage cause potential instability? <br /> <br /> .. ~. <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes ~ No <br />2). Is the inlet free of debris and restrictive material? Yes y No <br />3). Is the discharge outlet free of restrictive materiat?•: Yes !i No <br />4). Is erosion occurring at the discharge outlet? Yes ~ No l/ <br /> Evaluate the severity: Extensive Moderate Just starting None <br />Page 1 of 2 <br />