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OPERATOR: <br />MINE: <br />THIRD QUARTER 2014 POND INSPECTION REPORT <br />Pond Inspection Date: September 25, 2014 <br />TERROR CREEK LLC. <br />TERROR CREEK LOADOUT <br />POND IDENTIFICATION <br />P -1 (001) <br />Dugout (002) <br />TYPE OF POND <br />Sediment <br />Sediment <br />APPROXIMATE WATER LEVEL <br />0.25' <br />0.0' dry <br />SEDIMENT (% total storage) <br /><5 % <br /><5% <br />OUTFLOW (cfs) <br />0 <br />0 <br />FEATURES <br />EROSIONAL <br />Rills & Gullies <br />No <br />No <br />Inadequate Vegetation <br />No <br />No <br />Outlet Channel Erosion <br />No <br />No <br />Burrows <br />No <br />No <br />Other <br />No <br />No <br />STRUCTURAL <br />Differential Settling <br />No <br />No <br />Cracks or Slides <br />No <br />No <br />Seepage <br />No <br />No <br />Other <br />No <br />No <br />APPURTENANT STRUCTURES <br />Defective Spillways <br />No <br />No <br />Dewatering Devices Clogged <br />No <br />No <br />Faulty Gates, Etc. <br />No <br />No <br />Other <br />No <br />No <br />MAINTENANCE REQUIRED <br />No <br />No <br />ADDITIONAL COMMENTS: The design sediment level is 18" below the invert of the primary spillway <br />on P -1. No erosion and adequate vegetative growth remains. Ponds are maintained as designed and in <br />accordance with the approved plan. <br />REFERENCE DRAWINGS: <br />Map 7 <br />Exh. 9, p. 11 <br />SWMP Controls: The SWMP control devices were inspected and all SWMP control devices were found to <br />be in adequate condition. See Map 14 for details. <br />Inspected By: <br />Under Direction of: <br />Colorado ftistmo <br />Coal Processors, Shippers & Marketers <br />43440 Bowie Road <br />Paonia, Colorado 81428 <br />(970) 929 -5855 <br />Facsimile: (970) 929 -6261 <br />