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Rule 4.05.9(15)(a) Any appearance of erosion, insiubiliry, structural weakness or other hazardous <br />conditions; <br />The report is incompliance with this rule. Erosional features, structural elements, and seepage are <br />evaluated. <br />Rule 4.05.9(15)(b) E.risting and required monitoring procedures and instrumentation; <br />The Permit Application Package has no described monitoring procedures or instrumentation. There <br />is a stake in the sediment pond for measuring depths of water and sediment. <br />Rule 4.05.9(15)(c) The depth mrd elevation of any impowrded waters at the time of dre certified <br />report; <br />Depths of water (% of capacity) are reported. <br />Rule 4.05.9(15)(d) E.cisihrg storage capacity of the impoundment; and <br />Storage capacity is reported (% capacity used). <br />Rule 4.05.9(l5)(e) Any odter aspects of the structure affecting stability, or requiring maintenance. <br />Other (none) is reported <br />Rule 4.05.9(17) All impoundments shall be examined nt least yruerterly~, by n qualified person'" <br />designurerl by the operator, for appearance of su~ucnrrnl weuFzressi mrd ot/rer hmrrrdous carditions'. <br />The repgrts shall 6e retained nt or near the mine site, and u copy of the report/ shrill be submitted <br />to the Division on a quarterly bcrsis5, or other approved submittal frequency. <br />~ This is a combined yearly and quarterly report. <br />'` The qualified person is Mr. MacDonald <br />' The report included a description of structural weakness (none) <br />a The report included a description of hazardous conditions (none) <br />s The report was submitted to the Division on a quarterly basis (see record of telephone <br />conversation of January l4, 2002). <br />Files: C-81-028 Hydrology Sediment Pond Inspection Reports <br />C:\W PDOCS\Keenesburg\SedPnd I nspRptR vwdgtr&AO 1.028.doc <br />