HYDRO28936

• Permit No: C1982057
• IBM Index Class Name: Hydrology
• Doc Date: 1/26/2004
• Doc Name: 3rd Q 2003 Reports
• 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 I~mjpoundments
INSPECTOR'S NAME: Dennis Jones DATE: -{'~'0~
NPDES I.D. NO.: CO-0000221 D.P. 005
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 6 ~~ ~~~
SITE NAME: Pond #005 LOCATION: NW'/, SW'/„ Sec. 10, 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.: Gregg Kitchen, Gen Mgr
circle or write in appropriate response
1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes
2. Lift thickness: 12 in.
3. Compaction according to approved plan: Yes
4. Burning (specify extent and location): No
5. Angle of slope: 3.5:1 upstream, 2.5:1 downstream Total = 6:1
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: Yes No N/A
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 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
14. Existing embankment freeboard: (normal = 7.4') ~ feet
15. Increase ~ Decrease in water level: 3 feet
16. Cracks, bulging, or erosion on upstream face: Yes No N/A
17. Visible sumps or sinkholes in slurry surface: N/A
18. *Clogging
Spillway channels and pipes: Yes ®o N/A
Decant system: Yes NNo N/A
Diversion ditches: N/A
19. *Cracking or crushing of pipes
Spillway pipes: Yes No N/A
Decant system: Yes o N/A
20. Trash racks clear and in place: es No N/A
*Major adverse changes in these items could cause instability and should be reported t0 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.