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QUARTERLY POND EXAMINATION FORM <br />Mine: New Horizon North Mine <br />Pond Name: Pond 001 <br />NPDES Permit & Outfall #s: CO- 850062 <br />Date Examined: 15- August -2014 <br />Location Description: 2.4 miles NW of Nucla <br />Circle or Write appropriate Response <br />Owner's Rep.: Rick Wolney, Mine Manager <br />Pond Type: Partly Incised <br />CDRM & S #: C- 2010 -089 <br />Date Last Examined: 3- June -2014 <br />Legal Location: Sec 25 of T47N R16W <br />Inspector's Name: Frank Ferris <br />1. <br />Seepage (specify location, color, and approx. volume) <br />Yes <br />(9 <br />N/A <br />2. <br />Cracks or scarps on crest or slopes <br />Yes <br />C.% <br />N/A <br />3. <br />Sloughing or bulging on slopes <br />Yes <br />(1 <br />N/A <br />4. <br />Major erosion problems <br />Yes <br />N/A <br />5. <br />Surface movements in valley bottom or on hillside <br />Yes <br />N/A <br />6. <br />Water impounded against toe <br />Yes <br />to <br />N/A <br />7. <br />Clogging <br />a) Spillway channels and pipes <br />Yes <br />�o <br />N/A <br />b) Decant system <br />Yes <br />C/ <br />N/A <br />C) Diversion Ditches <br />Yes <br />N/A <br />8. <br />Cracking or crushing of pipes <br />a) Spillway pipes <br />Yes <br />N/A <br />b) Decant system <br />Yes <br />N/A <br />9. <br />Trash racks clear and in place <br />` <br />No <br />N/A <br />10. <br />Monitoring instrumentation <br />No <br />N/A <br />Comments: Differential settling crack in west pond bottom at base of old highwall is covered by water and <br />sediment from last inflow. <br />Quarterly Pona Examination Form.cloc <br />