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<br />~. <br />QUARTERLY POND INSPECTION REPORT <br />Pond Inspection Date: December 10, 2002 <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 Chaanel 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 />Terror Creek Company <br />Terror Creek Loadout <br />P-1 <br />Sediment <br />-I' <br /><$ <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 />Dugout <br />Sediment <br />Dry <br /><5% <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 />ADDITIONAL COMMENTS: The design sediment level is 18" below the invert of the primary spillway <br />on P-1. <br />REFERENCE DRAWINGS: - 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 good condition after maintenance had been completed to hay bales. See Map 14 for details. <br />Inspected By: <br />Under Direction of: <br />Coal Processors, Shippers & Marketers <br />1840 Highway 133 <br />Paonia, Colorado 81428 <br />(970) 929-5855 <br />Facsimile: (970) 929-6261 <br />