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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: Second Quarter 2008 <br />Inspection Date: June 28, 2008 <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 />Excellent oderat Few Poor <br />Extensive Some (!9 None <br />3). Is wave action causing erosion: <br />On the Upstream embankment? <br />At the principal spillway inlet? <br />4). Erosion of the downstream toe of the embankment? <br />Cause of erosion can be attributed to: <br />Yes No !i <br />Yes No Zi <br />Yes No t__ <br />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />Yes No (.i <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 />Yes <br />Yes <br />Yes <br />Yes <br />Just starting None <br />No <br />No <br />No <br />No j--' <br />Page 1 of 2