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INTEROFFICE MEMORANDUM <br />TO: C-1981-044 PILI3 <br />FROM: JANET BI S <br />SUBJECT: REVIEW FI COl AND THIRD QUARTER 2002 SEDIMENT POND REPORTS <br />DATE: 2/6/03 <br />CC: DAN HERNANDI37. <br />First quarter 2002 Sediment Pond inspection reports were reviewed. First quarter 2002 reports were <br />received in the DMG office on November 15, 2002. Inspections were conducted 2/11/02 through <br />3/27/02. No significant problems were identified in the reports. HR-lA and HR-1B ponds were <br />slated for downed tree removal. <br />Second quarter 2002 Sediment Pond inspection reports were reviewed. Second quarter 2002 reports <br />were received in the DMG office on November 15, 2002. Inspections were conducted 5/09/02 and <br />6/12/02. HR-1A and HR-1B ponds were cleared of downed tree debris. Notation was made <br />regarding rodent burrowing on Wastewater pond embankment. Wastewater pond holds little water <br />and is not actively being used as the mine is in temporary cessation status. <br />Third quarter 2002 Sediment Pond inspection reports were reviewed. Third quarter 2002 reports <br />were received in the DMG office on November 15, 2002. Inspections were conducted on 8/28/02. <br />No significant concerns were noted in the pond inspections. No additional rodent burrowing was <br />observed on the Wastewater pond embankments. <br />Fourth quarter 2002 Sediment Pond inspection reports have not been submitted to the Division at <br />this time. <br />