HYDRO23755

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 7/30/2007
• Doc Name: 2nd Quarter 2007 DMRS
• From: Seneca Coal Company
• To: DRMS
• Permit Index Doc Type: Sediment Pond Inspections
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
Water, Sediment, or Slurry Impoundments
INSPECTOR'S NAME: Dennis Jones DATE: ~~1~
NPDES I.D . NO.: N A
FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 3 '~ 6' O
SITE NAME : Spill Control Pond No. 2 LOCATION: NWT/. NE'/,, Sec. 34, T6N. R87W
MINE NAME : Seneca Mine II (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden CO
MINE Z.D. NO.: CDMG Permit No. C-80-005 OWNER'S REP.: Gre44 Kitchen Gen Mgr
Circle or Write in aDDIODrlate reSDOnSe
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Foundation preparation (removal of vegetation,
Lift thickness:
Compaction according to approved plan:
Burning (specify extent and location):
Angle of slope: upstream, downstream
*Seepage (specify location, color, and approximate volume)
From underdrain pipes:
At isolated points on embankment slopes:
At natural hillside:
Over widespread areas:
From downstream foundation area:
"Boils" beneath stream or ponded water:
Cracks or scarps on crest:
Cracks or scarps on slope:
Sloughing or bulging on slope:
*Major erosion problems:
Surface movements in valley bottom or on hillside:
*Erosion of toe:
*water impounded against toe:
Existing embankment freeboard: (normal = 7.0')
Increase Decrease in water level:
Cracks, bulging, or erosion on upstream face:
Visible sumps or sinkholes in slurry surface:
*Clogging
Spillway channels and pipes:
Decant system:
Diversion ditches:
*Cracking or crushing of pipes
Spillway pipes:
Decant system:
Trash racks clear and in place:
stumps, topsoil:
Yes
NL
N A
Total
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes N
feet
feet
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Yes No N/A
N A
N A
*Major adverse changes in these items could cause instability and should~be 7eported 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.