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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: Pond ~5 <br />Inspection Period: Third Quarter, 2005 <br />Inspection Date: September 30, 2005 <br />General Description or Refen:nce to Site Plan: <br />This sediment control pond lies north Est of the main faalities area. All drainage from the <br />redaimetl mine faatities area is directed to th~ pond. The primary discharge gate has heart disabled <br />in the open posfion, ensuring that the pond functions as a "pass-through" facility. <br />EMBANKMENT <br />7 ). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). Is wave actron causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />6ccelle Moderate Few Poor <br />Extensive Some Few None <br />4). Plosion of the downstream tce of the embankment? <br />Cause of erosion can be attribuhed to: <br />Yes <br />Yes <br />Yes <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />Yes <br />No !f <br />No Ci- <br />No i/- <br />No ~~ <br />PRINCIPAL SPILLWAY <br />1). Is the principal spilMray system in working order? <br />2). is the inlet free of debris and restrictive material? <br />3). Is the disdtarge outlet free of restrictive material? <br />4). is erosion occuning at the discharge outlet? <br />Evaluate the severity: F~ctensive Moderate <br />Yes 1r No <br />Yes L~ No <br />Yes L, No <br />Yes No v- <br />Just starting None <br />Page 1 of 2 <br />