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<br />OPERATOR: <br />MINE: <br />POND IDENTIFICATION: <br />NPDES NUMBER <br />TYPE OF POND: <br />APPROXIMATE WATER LEVEL: <br />SEDIMENT (% total storage): <br />OUTFLOW: <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 />REFERENCE DRAWINGS: <br />Oxbow Mining, LLC. <br />Elk Creek Mine and Surface Facilities <br />Sanborn Hubbard Substation #3 Pond D <br />011 007 013 016 <br />Mine Water Sediment Sediment Sediment <br />Dry. Dry Dry . ~3 ft. <br /> <br />None None None None <br />PROBLEM PROBLEM PROBLEM PROBLEM <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No No <br />No No No Yes <br />No No No No <br />2.05-MSH 2.05-MSE 2.05-MSF 2.05-MSD <br />COMMENTS: The SWMP control devices were inspected and all SWMP control devices were found to <br />be in good condition. Performed further SWMP maintenance during the quarter on Elk Creek mine and <br />facility roads. Sumps in front of straw bales were cleaned, straw waddles installed, etc. <br />Inspected By: <br />Under Direction of: <br />~`v <br />~~ <br />Engineer No. 34286 <br />James A. <br />3?3' Il~nry 133 P.O. rR.o~.~~TS=af.s~~=nerset Coicrado 31134 l;;A. <br />TEL ;970) 9:29-7122 ~ FP,v (a7G) 929-517i <br />