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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(13) <br />Mine: Southfield <br />NPDES ID. No.: Pond #d <br />Inspection Period: 2nd-qtr 2001 <br />Inspection Date: 7-Jun-01 <br />General Description or Reference to Site Plan: <br /> <br />This pond is located on the north east corner of the refuse disposal area. It is a sediment control <br />facility receiving run-off from the refuse disposal area. <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 spillway inlet? <br />Yes <br />Yes <br />4). Erosion of the downstream toe of the embankment? Yes <br />Cause of erosion can be attributed to: <br />Excellent odera Few Poor <br />Extensive Some ~ None <br />No // <br />N o r/ <br />No ~ <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage cause potential instability? <br />No t/ <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 />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Page 1 of 2 <br />Yes ~ No <br />Yes // No <br />Yes ~/ No <br />Yes <br />Just starting <br />None <br />No <br />