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ANNUAL SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(14) and 4.05.9(15) <br />Mine: Southfield <br />NPDES ID. No.: Pond #5 <br />Inspection Period: Fourth Quarter 2008 <br />Inspection Date: January 2, 2009 <br />General Description or Reference to Site Plan: <br />This sediment control pond lies north east of the main facilities area. All drainage from the <br />reclaimed mine facilities area is directed to this pond. <br />EMBANKMENT <br /> <br />1). Adequacy of the vegetative cover. Excellent ei? Few Poor <br />2). Erosion forming Gullies: Extensive - Some L.% None <br />3). Is wave action causing erosion! <br /> On the Upstream embankment? Yes No <br /> At the principal spillway inlet? Yes No z-- <br />4). Erosion of the downstream toe of the embankment? Yes No L-- <br /> Cause of erosion can be attributed to: <br />5). Is seepage occurring through the dam? Yes No G- <br /> Could this seepage cause potential instability? <br /> <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes 4- No <br />2). Is the inlet free of debris and resbictive' material? Yes y? No <br />3). is the discharge outlet free of rest ictive material? Yes. No <br />4). Is erosion occurring at the discharge outlet? Yes No y <br />Evaluate the severity: Extensive Moderate Just starting None <br />Page 1 of 2 <br />6