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Apri] 10, 2003 <br />Page 2 of 2 Pages <br />The report is incompliance with this rule. This is an existing impoundment. 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(14) for al! impoundments shall <br />include discussion of.• <br />Rule 4.05.9(15)(a) Any appearance of erosion, inslability, structural 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 aze no required monitoring procedures or instrumentation. However, <br />quarterly and annual inspections aze required. They were accomplished. <br />Rule 4.O5.9(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 impoundment was dry. <br />Rule 4.05.9(15)(d) Existing storage capacity of the impoundment; and <br />The residual storage capacity of the impoundment was reported. <br />Rule 4.O5.9(15)(e) Any other aspects of the structure affecting stability, or requiring maintenance. <br />The report includes such a discussion. There were none. <br />as sent to the operator on May 7, 2002 <br />C-84-065 Sed Pond Yearly Inspection <br />C:\W PDOCS\CoalRidge\yrly pnd insp rprt rev 03.doc <br />