HYDRO26365

• Permit No: C1982057
• IBM Index Class Name: Hydrology
• Doc Date: 7/2/2003
• Doc Name: 2nd 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, Sediment, or Slurry Im/pou^n~dments ?
INSPECTOR'S NAME: Dennis Jones DATE: (9 ~ /~ 3 ~ ~ J
NPDES I.D. NO.: CO-0000221 D.P. 016
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION:] ~~O '~ 3
SITE NAME: Pond #016 LOCATION: NEB/, SE'/,, Sec. 27, TSN, R88W
MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greg g Kitchen, Gen Mgr
Circle or write in appropriate response
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 = 6:1
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: N/A
At isolated points on embankment slopes: Yes No N/A
At natural hillside: ® No N/A
Over widespread areas: Yes ~~ N/A
From downstream foundation area: ~ No N/A
"Boils" beneath stream or ponded water: Yes fro N/A
7. Cracks or scarps on crest: Yes ~ N/A
8. Cracks or scarps on slope: Yes ©o N/A
9. Sloughing or bulging on slope: Yes No N/A
10. *Major erosion problems: Yes 1Q8 N/A
11. Surface movements in valley bottom or on hillside : Yes N
O N/A
12. *Erosion of toe: Yes ///
TTT
...
~ N/A
13. *Water impounded against toe: Yes No N/A
14. Existing embankment freeboard: (normal = 7.0') /.V feet
15. Increase Decrease in water level: (,~.~ c1. v ae~ ~ feet
16. Cracks, bulging, or erosion on upstream face: Yes Q° N/A
17. Visible sumps or sinkholes in slurry surface: N/A
18. *Clogging

Spillway channels and pipes: Yes No N/A
Decant system: N/A
Diversion ditches: N/A
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
*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.