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5 <br />QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond #1 <br />Inspection Period: Third Quarter, 2005 <br />Inspection Date: September 30, 2005 <br />General Description or Reference to Site Plan: <br />This pond is located at the east end of the remote coa- loadout facility. The faality is inactive. <br />EMBANKMENT <br />1). Adequacy of the vegetative cover. <br />2). Erosion forming Gullies: <br />3). !s wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />4). Erosion of the downstream tce of the embankment? <br />Cause of erosion can be attributed to: <br />Yes <br />Yes <br />Yes <br />Excellent Few <br />Extensive Some Few <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability'? <br />Yes <br />Poor <br />None <br />No ~ <br />No !/ <br />No i~ <br />No ~~ <br />PRINCIPAL SPILLWAY <br />1). Is the prinapai 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 material? <br />4). is erosion oocurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes r~ No <br />Yes~_ No <br />Yes 1_ No <br />Yes No ~ <br />Just starting None <br />Page 1 of 2 <br />