HYDRO28582

• Permit No: C1982057
• IBM Index Class Name: Hydrology
• Doc Date: 9/4/2001
• 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
Water, Sediment, or Slurry Impoundments
INSPECTOR'S NAME: Dennis Jones DATE: 06/20/01
NPDES I.D. NO.: CO-000022 1 D.P. 009
FACILITY CONFIGURATION: Cros s-Vall ey Pond DATE LAST INSPECTION: 03/15/01
SITE NAME: Pond 11009 LOCATION: SE'/ SWYa. Sec. 11. TSN. R88W
MINE NAME: Seneca II-W Mine (Senec a Coal Co) LOCATION: 8 mi. S of Hayden CO
MINE I.D. NO.: CMLRD Permit No. C- 82-057 OWNER'S REP.: Grea a Kitchen Gen Mar
Circle or write in aoorovriate reaoonse
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
9. Burning (specify extent and location): Yes 1:34 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 iL
At isolated points on embankment slopes: Yes No 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 NIA
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
14. Existing embankment freeboard: (normal = 6.9') 9.9 feet
15. Increase x Decrease in water level: 3.0 feet
16. Cracks, bulging, or erosion on upstream face: Yes ~ N/A
17. Visible sumps or sinkholes in slurry surface: Yes No !L
18. *Clogging
Spillway channels and pipes: Yes No N(A
Decant system: Yes No NL
Diversion ditches: Yes No N/A
19. *Cracking or crushing of pipes

Spillway pipes: Yes No N/A
Decant system: Yes o NL
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.