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Colowyo Coal Company L.P. <br /> Permit No.C-1981-019 <br /> Quarterly Impoundment Inspections <br /> Thirdl Quarter 2019 <br /> Streeter Pond Work Area Pond Gossard Pond Gulch A Pond Stoker Siding Pond I Rail Loop Pond � Prospect Pond West PR Pond Section 16 Pond East Taylor Pond West Taylor Pond� Section 28 Pond <br /> 111 <br /> Inspection Date; 9117J2019 9/2511019 l 9/18J2019 9/17/2019 9118/2019 9116/2019 I 9/16/2019 9/25/2019 9123/2019 9/25/2019 9125/2019 9/18/2019 <br /> Inspector: Tom F•Y Tom h. Tom F Tom Fr_,, Tom F Tom F- Tom F Tom F Tom F. Tom Ff Tam F Tom Fr, <br /> Rule 4.05.9(17) <br /> i- <br /> Does the pond exhibit any No No NO No No No No NO No No No No <br /> structural weakness or other <br /> hazardous conditions <br /> Parshall Flume In Parshall Flume In Parshall Flume In <br /> Parshall Flume In Parshall Flume In Parshall Flume In Parshall Flurne In Parshall Flume In Parshall Flume In Parshall Flume In Parshall Flume In Parshall Flume In Place <br /> Flume in place and functioning. Place and scheduled Place and scheduled Place and scheduled <br /> Place and Functioning Place and Functioning to be replaced Place and Functioning to be replaced to be replaced Place and Functionng Place and Functioning Place and Functioning Place and Functioning Place and Functioning and Functioning <br /> Any Erosional Issues Present an <br /> the Embankement No No Na No No No No No No No No No <br /> a <br /> Spillway and Discharge Pipes <br /> Scheduled to be Scheduled to be <br /> Functioning and Clear of Debris Yes +es Yes Yes Yes Yes a Yes Yes excavated excavated yes Yes <br /> Any Additional Issues Affecting <br /> the Pond Stability and Function No No No No No No No No No No No No <br /> Temporary Wilson Storage Section 36 Pond Middle Pond Section 25 Pond Coal Stockpile 5idehill Pond Section 26 Pond <br /> FaclNtles Pond Pond <br /> Inipection Date,_ 9j2S/21}i9 r!.": 19 9/18/2019 9/18/2019 9/19/2019 9/18/2019 9/18/2019 9/16/2019 <br /> c Inspector: fi wn t Tom F_ Tom P _ Tom F Tom Fi; Tom Fi Tom F-. Tom Fr <br /> Rule 4.05.9(27) <br /> Does the pond exhibit any <br /> structural weakness or other No No No No No No No No <br /> hazardous conditions <br /> Flume in place and functioning. NA I NA NA NA Parshall Flume In NA NA Parshall Flume In <br /> Place and Functioning Place and Functioning <br /> Any Erosional Issues Present an Erosion o-i West Side Minor Erosion on <br /> Erosion on East Side: <br /> the Embankement Scheduled to Fix North&East Sides No No No No No Scheduled to Work Completed <br /> Fix <br /> Spillway and Discharge Pipes <br /> Functioning and Clear of Debris Yes Yes Yes Yes Yes Yes Yes Yes <br /> Any Additional Issues Affecting <br /> the Pond Stability and Function No No No No Nc No No No <br /> Poi PID2 NTEP1 EP1 EPZ ETl ET2 ET01 <br /> Inspection Date: 9/24/2019 9/21/2019 11 11 9/24/2019 9/24/2019 9/21/2019 9/23/2019 .1031-'P19 9/23/2019 <br /> Inspector: Tom Fry Tom Fry Tom fry Tom Fry Tom Fry Tom Fry Tom Fry Tom Fry <br /> Rule 4.05.91171 <br /> Dues the pond exhibit any No No No No No No No No <br /> structural weakness or other <br /> hazardous conditions. <br /> Flume in place and functioning. Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable <br /> Any Erosional Issues Present on — <br /> the Embankement No No Na Na No No Na No <br /> Spi Iway C ear of Debris and <br /> Functioning Yes Yes Yes Yes Yes Yes Yes _Yes <br /> Does the Pond Require Pumping No No No Scheduled to be Scheduled to be No No No <br /> Pum_-ed Pum rd <br /> Any Additional Issues Affecting <br /> the Pond Stability and Function No No No No No No No No <br />