HYDRO26337

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 4/11/2005
• Doc Name: 1st Qtr 2005 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 Impoundment`s
INSPECTOR'S NAME: Dennis Jones DATE: ~I_ ~~ OJ
NPDES I.D. NO.: N/A O
FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: ~ ~ ~
SITE NAME: PeCOCo Reservoir LOCATION: SW'/. NW'b Sec 2. TSN, R87
MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Gregg Kitchen, Gen Mar
Circle or write in avoronriata response
1. Foundation preparation (removal of vegetation, stumps, topsoil:
2. Lift thickness:
3. Compaction according to approved plan:
4. Burning (specify extent and location):
5. Angle of slope (degrees)
6. *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:
7. Cracks or scarps on crest:
8. Cracks or scarps on slope:
9. Sloughing or bulging on slope:
10. *Major erosion problems:
11. Surface movements in valley bottom or on hillside:
12. *Erosion of toe:
13. *Water impounded against toe:
14. Existing embankment freeboard: (normal = 6,1')
15. increase Decrease in water level: N-o cln... v
16. Cracks, bulging, or erosion on upstream face:
17. Visible sumps or sinkholes in slurry surface:
18. *Clogging
Spillway channels and pipes:
Decant system:
Diversion ditches:
19. *Cracking or crushing of pipes
Spillway pipes:
Decant system:
20. Trash racks clear and in place:
Yes
_ inches
Y0s
No
degrees

Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
~_ feet
feet
_
Yes No
N A
Yes / Nod
N A ~J
NL
Yes No

N A
*Major adverse changes~in these items could cause instability and should be reported toithe
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.