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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.6(13) <br />Mine: Southfield <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />Coal Loadout Sediment Pond #2 <br />4-qtr 2000 <br />10-Nov-00 <br />General 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 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 />No k <br />No X <br />No k <br />No X <br />5). Is seepage occurring through the dam? Yes <br />Could this seepage cause potential instability? <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working ordef? <br />2). is the inlet free of debris and restrictive material? <br />3). Is ir,e discharge outlet free of restrictive material? <br />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Excellent oderat Few Poor <br />Extensive Some Few None <br />Yes~_ No <br />Yes X No <br />Yes X No <br />Yes No ?~ <br />Just starting None <br />Page 1 of 2 <br />