HYDRO20922

• Permit No: C1982057
• IBM Index Class Name: Hydrology
• Doc Date: 7/15/2002
• Doc Name: 2nd Quarter 2002 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, Sediment, or Slurry Im/poulnd[m~ents
INSPECTOR'S NAME: Dennis Jones DATE: 6 - ~ L '~ Z
NPDES I.D. NO.: CO-0000221 D.P. 016 ~`~J
FACILITY CONFIGURATION: Cross-Vallev Pond DATE LAST INSPECTION: sly S - 0 Z
SITE NAME: Pond #016 LOCATION: NE'/< SE'/<, Sec. 27, TSN, R88W
MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Havden CO
MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Gregg Kitchen Gen Mar
C1rCle or Wrlte in abprOTJrlate TeSpORSe
1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes
2. Lift thickness: in.
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 = 61
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes:
At isolated points on embankment slopes: Yes ©o N/A
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: Ye
s N
o N/A
9. Sloughing or bulging on slope: //
~~
~ ,,,!!!
~~~
l~vo~ N/A
10. *Major erosion problems: Yes o N/A
11. Surface movements in valley bottom or on hillside: Yes N
o N/A
12. *Erosion of toe: Yes ~~~
^^^ N/A
13. *Water impounded against toe: Yes ~
No N/A
14. Existing embankment freeboard: (normal = 7.0') 7_O £eet
15. Increase Decrease in water level: V~.e c~nuv X £eet

16. Cracks, bulging, or erosion on upstream face: Yes / N1
~J N/A
17. Visible sumps or sinkholes in slurry surface: N A
18. *Clogging
Spillway channels and pipes: Yes No N/A
Decant system:
Diversion ditches:
19. *Cracking or crushing of pipes
Spillway pipes: Yes No N/A
Decant system: N A

20. Trash racks clear and in place: Yes No N/A
a9
*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.