HYDRO27591

• Permit No: C1982057
• IBM Index Class Name: Hydrology
• Doc Date: 10/29/2001
• Doc Name: QUARTERLY SEDIMENTATION POND INSPECTIONS SENECA II-W MINE
• From: SENECA COAL CO
• To: DMG
• Permit Index Doc Type: SEDIMENT POND INSPECTIONS
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
Seate
r, Sediment, or Slurry Im
youndmente
INSPECTOR \
' S NAME: QeMln ~ S J o he-S h
DATE : "1 -a ~~ ~ ~
NPDES I.D . NO.: CO-0000221 D.P. 006
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 6 ~~ l-~
SITE NAME : Pond #006/Pre-Settling Basin LOCATION: NW'/a NW'1a Sec. 22 TSN, R88W
MINE NAME : Seneca II-W Mine (Seneca Coal Co I LOCATION: B mi S of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C- 82-057 OWNER'S REP.: Greag Hitchen Gen Mar
Circle or write in aoyroyriate resoonea
1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes No N/A
2. Lift thickness: 12 in. N/A
3. Compaction according to approved plan: Yes No N/A
4. Burning (specify extent and location): Yes No N/A
5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 N/A
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: Yes No NL
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: 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
19. Existing embankment freeboard: (normal = 8.5') ~ feet
15. X Increase ~ Decrease in water level: ~• ~ feet
16. Cracks, bul in pstream face:
g g, or erosion on u Yes No N/A
17. Visible sumps or sinkholes in slurry surface: Yes No
18. *Clogging
Spillway channels and pipes: Yes ~ N/A
Decant system: Yes No NL
Diversion ditches: Yes ~ N/A
19. *Cracking or crushing of pipes
Spillway pipes: Yes ~ N/A
Decant system: Yes No
20. Trash racks clear and in place: Y s 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.