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~, <br /> <br /> <br />^\ <br />THIltD QUARTER 2004 POND INSPECTION REPORT <br />Pond Inspection Date: September 27, 2004 <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 REQUIl2ED <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 0.3 ft. -2 ft. <br />---------- <5% <5% <IO% <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 fair condition. Performed further S WMP 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 />James Y," <br />~., • ,'! <br />O~' •~~_. ,~~ • <br />- ~:~~~ <br />Engineer No. 34286 <br />3737 Hwy 133 P.O. Box 5merset, Colorado 81434 USA <br />TEL (970; 929-5122 FAX (970) 929-5177 <br />1 <br />