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Feb 04 2011 3:42PM ENERGY FUELS 7197844352 page 2 <br />Nov 0810 03:01 p New Elk Coal Company 1-719.845-0077 p.2 <br />QUARTERLY SEDIMENTATION POND Il <br />CDIVIR Rule 4.05.9(17) <br />Mine: Southfield <br />NPDES ID. No.: Pond #4 <br />nspection Period: First Quarter 2010 <br />Inspection Date; March . 2010 <br />General Description or Reference to Site Plan: <br />This pond is located on the north seat comer of the refuse disposal <br />facft receiving run-off from the refuse disposal area The primary <br />in the open position, ensuring that the pond functions as a "pass-the <br />e <br />©ABANKMENT <br />1). Adequacy of the vegetative cover. ExC@Ite <br />2). Erasion fomling Gullies: Extensive <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 />5). Is seepage occurring through the dam? <br />Could this seepage cause potential instability? <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in woridng order? <br />2j 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 6 <br />REPORT <br />it is a sediment control <br />Irge gate has been disabled <br />facility. <br />Moderate Few Poor <br />Some Fe None <br />Yes No <br />Yes No ir^ <br />Yes No Lr <br />Yes No 1? <br />Yes 'No <br />Yes No <br />Yes No <br />Yes Y _ No <br />Juststarting None <br />Page 1 of 2