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<br />QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(17) <br />Mine: Southfield <br />NPDES ID. No.: Coal Loadout Sediment Pond #2 <br />Inspection Period: Third Quarter, 2005 <br />Inspection Date: September 30, 2005 <br />Generel Description or Reference to Site Plan: <br />This pond is located at the west end of the remote coal loadout facility. 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 spilhvay inlet? <br />lent Moderate Few Poor <br />Extensive Some ~ None <br />4). Erosion of the downstream tce of the embankment? <br />Cause of erosion can be attributed in: <br />Yes <br />Yes <br />Yes <br />No ~ <br />No ~-- <br />NO L- <br />5). Is seepage occuring through The dam? <br />Could this seepage cause potential instablil~/? <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 restrictive material? <br />4j. is erosion occuring at the disGrarge outlet? Yes No _ i~ <br />Evaluate the severity: Extensive Moderate Just starting None <br />Yes <br />Yes ~ No <br />Yes ~ No <br />Yes U- No <br />No ~-~' <br />Page 1 of 2 <br />