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Interoffice MEMORANDUM <br />to: File C-84-065, Coal Ridge, Pond Inspections <br />from: Byron G. Walker <br />subject: Review of Pond Inspection Report, 4`s' Quarter 2003 <br />date: Apri12, 2004 <br />The subject report was submitted on January 6, 2004, and received at the Division on January 8, <br />2004. This review is conducted to determine compliance with Rule 4.05.9(17). <br />Rule 4.05.9(17) All impoundments shall be examined at least quarterly, by a qualified person <br />designated by the operators, for appearance of structural weaknessZ and other hazardous <br />conditions;. The reports shall be retained at or near the mine site, and a copy of the report shall be <br />submitted to the Division an a quarterly basis', or other approved submittal frequency. <br />A qualified person, Jim Stover, a registered engineer, accomplished the inspection. <br />2 The pond was inspected for structural weakness. There were none. <br />' The pond inspected for other hazardous conditions. There were none. <br />a The inspection was submitted to the Division on a quarterly basis. (due by March 31, 2004) <br />The report is in compliance with Rule 4.05.9(17). <br />Files: C-84-065 Sedimentation Pond Inspections <br />C:\bgw\ W PDOCS\CoalRidge\SedPndlnspRp[4Q3 Rvw. dce <br />