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10M., L?LXL <br /> <br />OPERATOR: <br />MINE: <br />SECOND QUARTER 2009 POND INSPECTION REPORT <br />Pond Inspection Date: June 22, 2009 <br />TERROR CREEK LLC. <br />TERROR CREEK LOADOUT <br />POND IDENTIFICATION <br />TYPE OF POND <br />APPROXIMATE WATER LEVEL <br />SEDIMENT (% total storage) <br />OUTFLOW (cfs) <br />FEATURES <br />EROSIONAL <br />P-1 (001) Dugout (002) <br />Sediment Sediment <br />0.25' (water) 0.0' <br /><5 % <5% <br />0 0 <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 1 8" below the invert of the primary spillway <br />on P-1. No erosion and adequate vegetative grow th remains. Ponds are maintained as designed and in <br />accordance with the approved plan. <br />REFERENCE DRAWINGS: Map 7 Exh. 9, p. 1 I <br />SWMP Controls: The SWMP control devices we re inspected and all SWMP control devices were found to <br />be in adequate condition. See Map 14 for details. <br />c A <br />Inspected By: <br />Under Direction of: <br />Coal Processors, Shippers & Marketers <br />43440 Bowie Road <br />Paonia, Colorado 81428 <br />(970) 929-5855 <br />Facsimile: (970) 929-6261