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POND EXAMINATION FORM, 3rd QUARTER 2016 <br />Mine: New Horizon North Mine <br />Pond Name: Pond 002 <br />NPDES Permit & Outfall #s: CO -850062 <br />Date Examined: 28 -July -2016 <br />Location Description: 2.6 miles NW of Nucla <br />Circle or Write appropriate Response <br />Owner's Rep.: Rick Wolney, Mine Manager <br />Pond Type: Embankment <br />CDRM & S #: C-2010-089 <br />Date Last Examined: 13 -April -2016 <br />Legal Location: Sec 25 of T47N R16W <br />Inspector's Name: Frank Ferris <br />1. Seepage (specify location, color, and approx. volume) <br />Yes <br />Ais <br />N/A <br />2. Cracks or scarps on crest or slopes <br />Yes <br />( <br />N/A <br />3. Sloughing or bulging on slopes <br />Yes <br />i <br />N/A <br />4. Major erosion problems <br />Yes <br />NX <br />N/A <br />5. Surface movements in valley bottom or on hillside <br />YesV <br />N/A <br />6. Water impounded against toe <br />Yes <br />pA <br />N/A <br />7. Clogging <br />a) Spillway channels and pipes <br />Yes <br />I <br />N/A <br />b) Decant system Yes { N/A <br />C) Diversion Ditches Yes l N/A <br />8. Cracking or crushing of pipes <br />a) Spillway pipes <br />Yes <br />N/A <br />b) Decant system <br />Yes <br />i <br />N/A <br />9. Trash racks clear and in place <br />1 <br />No <br />N/A <br />10. Monitoring instrumentation <br />)X <br />No <br />N/A <br />Comments: Prairie dog holes dug out, nearly dry <br />F:\M\NHN\Environmental\Pond Inspections & Examinations\2016_08 3rd Quarter Pond Examinations.doc <br />