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QUARTERLY POND INSPECTION REPORT <br />Pond Inspection Date: September 6, 2002 <br />Tetror Creek Company <br />Terror Creek Loadout <br />POND IDENTIFICATION P-1 Dugout <br />TYPE OF POND Sediment Sediment <br />APPROXIMATE WATER LEVEL Dry Dry <br />SEDIMENT (% total storage) <5 % <5% <br />OUTFLOW (cfs) 0 0 <br />FEATURES <br />EROSIONAL <br />Rills & Gullies No No <br />Inadequate Vegetation No No <br />Outlet Channel Erosion No No <br />Burrows No No <br />Other No No <br />STRUCTURAL <br />Differential Settling No No <br />Cracks or Slides No No <br />Seepage No No <br />Other No No <br />APPURTENANT STRUCTURES <br />Defective Spillways No No <br />Dewatering Devices Clogged No No <br />Faulty Gates, Etc: No No' <br />Other No No <br />MAINTENANCE REQUIRED No No <br />ADDITIONAL COMMENTS: The design sediment level is 18" below the invert of the prirnary spillway <br />on P-1. <br />REFERENCE DRAWINGS: <br />Map 7 <br />Exh. 9, p. 11 <br />SWMP Controls: The SWMP control devices were inspected and all SWMP control devices were found to <br />be in good condition. See Map 14 for details. <br />Inspected By: <br />Under Direction of <br />1840 Highway 133 <br />Paonia, Colorado 81428 <br />(970) 929-5855 <br />Facsimile: (970) 929-6261 <br />OPERATOR: <br />MINE: <br />Coal Processors, Shippers & Marketers <br />