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r. <br />Notes: <br />1. Capacities are obtained from the permit document except for the ponds located <br />at the west mine. The capacity of the West Mine pond was certified by the <br />undersigned on 3-22-01. <br />2. The west mine impoundments were installed during the fourth quarter of 2001 to <br />provided sedimentation control for the partially reclaimed were mine. They are <br />scheduled to be replaced by permanent sediment ponds during the second <br />quarter 2002. <br />3. The sediment capacity of the ponds may be less than shown in the table <br />because of interim sediment accumulation. <br />4. WA means not available or not applicable, _ _ _ _ _ _ _ __ , _ <br />The west mine impoundments number 1 and 2 do not meet all of the applicable <br />regulations. There are no primary or emergency spillways provided for the <br />impoundments. With the exception of the west mine impoundments, io the best of my <br />knowledge and belief, the irg@~G~ff~f~ is have been maintained as designed and in <br />accordance with the app~s~.p~an°,~plicable regulations. <br />F: <br />> ~ _ <br />~ D z- <br />James E. S Date <br />©_Professu4 engineer <br />-2- <br />