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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: Coal Loadout Sediment Pond #1 (L ( <br />Inspection Period: First Quarter 2013 <br />Inspection Date: March 7, 2013 <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 />1). Adequacy of the vegetative cover: <br />2) .Erosion forming Gullies: <br />3). Is wave action causing erosion: <br />On the Upstream embankment? Yes No X <br />At the principal spillway inlet? Yes No X <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 />RECEIVED <br />MAR 1 u ZJ13 <br />Division of Reclamation. <br />Mining & S <br />Excellent Moderate Few Poor <br />Extensive Some Few None <br />Yes No X <br />Yes No X <br />PRINCIPAL SPILLWAY <br />1). Is the principal spillway system in working order? Yes X No <br />2). Is the inlet free of debris and restrictive material? Yes X No <br />3). Is the discharge outlet free of restrictive material? Yes X No <br />4). Is erosion occurring at the discharge outlet? Yes No X <br />Evaluate the severity: Extensive Moderate Just starting None <br />