HYDRO20860

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 4/28/2003
• Doc Name: 1st Quarter 2003 Sedimentation Pond Inspections
• From: Seneca Coal Company
• To: DMG
• Permit Index Doc Type: Sediment Pond Inspections
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
Water, S/edimnent, or Slurry Impoun^ldment8
INSPECTOR' S NAME: Dennis Jones ~l ~• ~"~ •~ Ill DATE: ~ ~ I O~ -O
NPDES I.D. NO.: CO-0000221 D.P. 008
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: ~~' CI_
SITE NAME: Pond #008 LOCATION: SW'/+ NWya, Sec. 7 TSN, R86W
MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7.1 mi. SE of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Greaa Kitchen, Gen Mar
Circle or write in aDDrooriate resDOnse
1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes
2. Lift thickness: 12
3. Compaction according to approved plan: Yes
4. Burning (specify extent and location): No
5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: N A
At isolated points on embankment slopes: Yes No NJA
At natural hillside: Yes No N/A
Over widespread areas: Yes No N/A
From downstream foundation area: Yes No N/A
"Boils" beneath stream or ponded water; Yes No N/A
7. Cracks or scarps on crest: Yes No N/A
8. Cracks or scarps on slope: Yes No N/A
9. Sloughing or bulging on slope: Yes No N/A
10. *Major erosion problems: Yes No N/A
11. Surface movements in valley bottom or on hillside: Yes No N/A
12. *Erosion of toe: Yes No N/A
13. *Water impounded against toe: Yes No N/A
14. Existing embankment freeboard: (normal = 8.0') B•~ feet
15. Increase Decrease in water level: I,re c~av ve,4_ feet
16. Cracks, bul in ~
g' g, or erosion on upstream face:
Yes
No
N/A
17. Visible sumps or sinkholes in slurry surface: N A
18. *C logging
Spillway channels and pipes: Yes No N/A
Decant system: NL
Diversion ditches:
19. *Cracking or crushing of pipes
Spillway pipes: Yes ~ N/A
Decant system: N/A
20. Trash racks clear and in place: Yes No N/A
*Major adverse changes in these items could cause instability and should be reported to the
Engineering Manager and Mine Superintendent for further evaluation. Adverse conditions noted in
these items should normally be described (extent, location, volume, etc.) in the space on the
back of this sheet.