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QUARTERLY SEDIMENTATION POND INSPECTION REPORT <br />CDMR Rule 4.05.9(17) <br />Mine: Southfield <br />NPDES ID. No.: <br />Inspection Period: <br />Inspection Date: <br />Coal Loadout Sediment Pond #1 <br />Fourth Quarter 2009 <br />January 9, 2010 <br />General Description or-Reference to Site Plan: <br />This pond is located at the east end of the remote coal loadout facility. The facility is inactive. <br />EMBANKMENT <br /> <br />1). Adequacy of the vegetative cover. Excellent 4;;?d Few Poor <br /> <br />2). Erosion forming Gullies: Extensive Spme, ew None <br />3). Is wave action causing erosion: v <br />No <br /> On the Upstream embankment? Yes <br /> At the principal spillway inlet? Yes No <br />4). Erosion of the downstream toe of the embankment? Yes No l/ <br /> Cause of erosion can be attributed to: <br /> <br /> <br />5). Is seepage occurring through the dam? Yes No <br /> potential instability? <br />e cause <br />a <br />Could this see <br /> . <br />g <br />p <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 fare of restrictive material? <br />4). Is erosion occurring at the discharge outlet? <br />Evaluate the severity: Extensive Moderate <br />Yes fi -No <br />Yes NO <br />Yes No <br />Yes No <br />Just starling None <br />Page 1 of 2