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FOURTH QUARTER 2016 POND INSPECTION REPORT <br />Pond Inspection Date: December 6, 2016 <br />OPERATOR: <br />MINE: <br />POND IDENTIFICATION <br />TYPE OF POND <br />APPROXIMATE WATER LEVEL <br />SEDIMENT (% total storage) <br />OUTFLOW (cfs) <br />FEATURES <br />EROSIONAL <br />Rills & Gullies <br />Inadequate Vegetation <br />Outlet Channel Erosion <br />Burrows <br />Other <br />STRUCTURAL <br />Differential Settling <br />Cracks or Slides <br />Seepage <br />Other <br />APPURTENANT STRUCTURES <br />Defective Spillways <br />Dewatering Devices Clogged <br />Faulty Gates, Etc. <br />Other <br />MAINTENANCE REQUIRED <br />OXBOW MINING, LLC, (Formerly TCLLC.) <br />TERROR CREEK LOADOUT <br />P-1(001) <br />Dugout (002) <br />Sediment <br />Sediment <br />0.0' dry <br />0.0' dry <br /><5 % <br /><5% <br />0 <br />0 <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <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 />Each. 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 />Professk'il'al;-V-ngineer No. 24046 <br />