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Walker to File <br />April 11, 2002 <br />Page 2 of 2 Pages <br />The report is incompliance with this rule. These are existing impoundments. The statement is made <br />that to the best of his knowledge, the impoundments have been maintained as designed. <br />Rule 4.05.9(15) Certified inspection reports required by 4.05.9(/4) for all impoundments shall <br />include discussion of.~ <br />Rule 4.O5.9(15xa) Anv appearance of erosion, instabi/ity, snztctural weakness or other hazardous <br />conditions; <br />The report includes such a discussion. There were none. <br />Rule 4.05.9(15)(b) Existing and required monitoring procedures and instrumentation; <br />The report states that there are no required monitoring procedures or instrumentation. However, <br />quarterly and annual inspections are required. They were accomplished. <br />Rule 4.05.9(15){c) The depth and elevation of any impounded waters at the time of the certified <br />report; <br />The depth of water was reported, the elevation of impounded waters was not reported. <br />Rule 4.05.9(15)(d) Existing storage capacity of the impo:~ndment; and <br />The residual storage capacity of the impoundment was not reported. <br />Rule 4.O5.9(15)(e) Any other aspects of the structure affecting stabi/ity, or requiring maintenance. <br />The report includes such a discussion. There were none. <br />An adequacy letter concerning the above deficiencies was sent to the operator on May 7, 2002 <br />CC: Dan Hernandez (e-mail) <br />C-84-065 Sed Pond Yearly Inspection <br />C:\WPDOCS\CoalRidge\yearly pond inspection report review 2001-2 065.doc <br />