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Colowyo Coal Company L.P. <br />Permit No. C-1981-019 <br />Annual Impoundment Inspection - Small Impoundments/Stockponds <br />Impoundment Name <br />Erosion, Instability, <br />Structural Weakness, <br />Hazardous Conditions <br />4.05.9 (15)(a) <br />Monitoring procedures <br />and Instrumentation <br />4 05 9 (15)(b) <br />Depth of <br />Impounded Waters <br />4.05 .9 15 c <br />Elevation of <br />Impounded Waters* <br />4.05 9 (15)(c) <br />Existing Storage <br />Capacity** <br />4 05.9 15 d <br />Other Structural <br />Instability or Maint. <br />Required <br />4 05.9 iirv.i <br />Experienced <br />Impoundment <br />Ins actor 4.05.9 14 <br />Date <br />Of <br />Inspection <br />Stock Pond G <br />None <br />Annual Inspections <br />18 in. <br />7791.0 ft. <br />0.278 ac -ft. <br />None <br />Lee Sampson <br />9/26/2017 <br />Stock Pond H <br />None <br />Annual Inspections <br />Dry <br />7870.0 ft. <br />0.219 ac -ft. <br />None <br />Lee Sampson <br />9/26/2017 <br />Stock Pond i <br />None <br />Annual Inspections <br />Dry <br />7821.5 ft. <br />0.036 ac -ft. <br />None <br />Lee Sampson <br />9/26/2017 <br />Stock Pond J <br />None <br />Annual Inspections <br />Temporarily covered by topsoil stockpile <br />Lee Sampson <br />9/26/2017 <br />Stock Pond K <br />None <br />Annual Inspections <br />Dry <br />7889.0 ft. <br />0.990 ac -ft. <br />None <br />Lee Sampson <br />9/26/2017 <br />• Moment in time measurement of the elevation of the top of the captured pool of water within the pond. <br />**Impoundments volumes are estimated from pre-existing as -built surveys and estimates of accumlated sediment. <br />I am a Licensed Professional Engineer in the State of Colorado. The information contained in this document was provided. <br />by Colowyo Coal L P Being familiar with the Colowyo operation, and relying on the information provided to me by <br />Colowyo Personnel, the information contained herein is reasonable and correct to the best of my knowledge and 47031 <br />experience <br />g-21,--17 <br />