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THIRD QUARTER 2007 POND INSPECTION REPORT <br />Pond Inspection Date: September 28, 2007 <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 Chawel Erosion <br />Burrows <br />Other <br />STRUCTURAL <br />Differential Settling <br />Cracks or Slides <br />Seepage <br />Other <br />APPURTENANT STRUCTURES <br />Defective Spil-ways <br />Dewatering Devices Clogged <br />Faulty Gates, Etc. <br />Other <br />MAINTENANCE REQUIRED <br />TERROR CREEK COMPANY <br />TERROR CREEK LOADOUT <br />P-1 (001) Dugout (002) <br />Sediment Sediment <br />0.5' dry <br /><5 % <5% <br />0 0 <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />No No <br />ADDITIONAL COMMENTS: The design sediment level is I8" below the invert of the primary spillway <br />on P-1. No erosion and adequate vegetative growth remains. Ponds are maintained as designed and in <br />accordance with the approved plan. <br />REFERENCE DRAWINGS: <br />Map 7 <br />Exh. 9, p. 11 <br />SWMP Controls: The SWMP control devices were inspected and alt SWMP control devices were found to <br />be in good condition. Straw bales at track level drain were replaced in July. See Map 14 for details. <br />Inspected By: ~~ TI <br />James A. Kiger < <br />Under Direction of: <br /> <br />L. Godwir <br />Registered <br />Coal Processors, Shippers & <br />43440 Bowie Road <br />Paonia, Colorado 81428 <br />(970) 929-5855 <br />Facsimile: (970) 929-6267 <br />